DOLLAR GENERAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dollar General Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Dollar General Corp Deferred Tax Assets, Valuation Allowance for the quarter ending February 2, 2024 was $17M, a 88.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17M +$8M +88.9% Feb 2, 2024 10-K 2024-03-25
Q4 2022 $9M +$3.77M +71.9% Feb 3, 2023 10-K 2024-03-25
Q4 2021 $5.24M +$1.16M +28.4% Jan 28, 2022 10-K 2023-03-24
Q4 2020 $4.08M $0 0% Jan 29, 2021 10-K 2022-03-18
Q4 2019 $4.08M -$356K -8.03% Jan 31, 2020 10-K 2021-03-19
Q4 2018 $4.43M -$2K -0.05% Feb 1, 2019 10-K 2020-03-19
Q4 2017 $4.44M Feb 2, 2018 10-K 2019-03-22
Q4 2015 $1.47M -$1.37M -48.2% Jan 29, 2016 10-K 2017-03-24
Q4 2014 $2.85M +$1.45M +104% Jan 30, 2015 10-K 2016-03-22
Q4 2013 $1.39M -$437K -23.9% Jan 31, 2014 10-K 2015-03-20
Q4 2012 $1.83M -$3.05M -62.5% Feb 1, 2013 10-K 2014-03-20
Q4 2011 $4.88M -$2.2M -31.1% Feb 3, 2012 10-K 2013-03-25
Q4 2010 $7.08M Jan 28, 2011 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.