DILLARD'S, INC. Deferred Tax Liabilities, Other
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-27
- 2025-02-01: Deferred Tax Liabilities, Other $2.00K.
- 2024-02-03: Deferred Tax Liabilities, Other $716.00K.
- 2023-01-28: Deferred Tax Liabilities, Other $153.00K.
- 2022-01-29: Deferred Tax Liabilities, Other $49.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-02-01 | $2.00K 10-K · filed 2026-03-27 | |
| 2024-02-03 | $716.00K 10-K · filed 2025-03-28 | |
| 2023-01-28 | $153.00K 10-K · filed 2024-03-29 | |
| 2022-01-29 | $49.00K 10-K · filed 2023-03-27 | |
| 2021-01-30 | $684.00K 10-K · filed 2022-03-29 | $3.51M 10-K · filed 2021-03-29 |
| 2020-10-31 | $0.00 10-Q · filed 2020-12-04 | |
| 2020-08-01 | $0.00 10-Q · filed 2020-09-04 | |
| 2020-05-02 | $0.00 10-Q · filed 2020-06-05 | |
| 2020-02-01 | $3.30M 10-K · filed 2021-03-29 | |
| 2019-11-02 | $13.81M 10-Q · filed 2020-12-04 | |
| 2019-08-03 | $14.33M 10-Q · filed 2020-09-04 | |
| 2019-05-04 | $17.59M 10-Q · filed 2020-06-05 | |
| 2019-02-02 | $2.95M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $3.44M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $7.11M 10-K · filed 2018-03-30 | |
| 2016-01-30 | $6.55M 10-K · filed 2017-03-24 | |
| 2015-01-31 | $3.60M 10-K · filed 2016-03-23 | |
| 2014-02-01 | $3.54M 10-K · filed 2015-03-25 | |
| 2013-02-02 | $3.24M 10-K · filed 2014-03-27 | |
| 2012-01-28 | $1.97M 10-K · filed 2013-03-28 | |
| 2011-01-29 | $1.72M 10-K · filed 2012-03-22 |