DILLARD'S, INC. Operating Loss Carryforwards, Valuation Allowance
Financial Statements › Notes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2026-03-27
- 2026-01-31: Operating Loss Carryforwards, Valuation Allowance $2.12M.
- 2025-02-01: Operating Loss Carryforwards, Valuation Allowance $1.12M.
- 2024-02-03: Operating Loss Carryforwards, Valuation Allowance $1.47M.
- 2023-01-28: Operating Loss Carryforwards, Valuation Allowance $10.73M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2026-01-31 | $2.12M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $1.12M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $1.47M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $10.73M 10-K · filed 2024-03-29 | |
| 2022-01-29 | $32.80M 10-K · filed 2023-03-27 | |
| 2021-01-30 | $47.16M 10-K · filed 2022-03-29 | $59.70M 10-K · filed 2021-03-29 |
| 2020-02-01 | $55.67M 10-K · filed 2021-03-29 | |
| 2019-02-02 | $53.17M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $56.17M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $55.77M 10-K · filed 2018-03-30 | |
| 2016-01-30 | $52.72M 10-K · filed 2017-03-24 | |
| 2015-01-31 | $54.66M 10-K · filed 2016-03-23 | |
| 2014-02-01 | $52.50M 10-K · filed 2015-03-25 | |
| 2013-02-02 | $62.71M 10-K · filed 2014-03-27 | |
| 2012-01-28 | $64.87M 10-K · filed 2013-03-28 | |
| 2011-01-29 | $61.28M 10-K · filed 2012-03-22 |