DILLARD’S, INC. Deferred Income Tax Assets, Net
DILLARD’S, INC. (DDT) had Deferred Income Tax Assets, Net of $79.85 million as of 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-04
- 2026-08-01: Deferred Income Tax Assets, Net $79.85M.
- 2026-05-02: Deferred Income Tax Assets, Net $78.65M.
- 2026-01-31: Deferred Income Tax Assets, Net $77.39M.
- 2025-11-01: Deferred Income Tax Assets, Net $65.62M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-08-01 | $79.85M 10-Q · filed 2026-09-04 |
| 2026-05-02 | $78.65M 10-Q · filed 2026-06-05 |
| 2026-01-31 | $77.39M 10-Q · filed 2026-09-04 |
| 2025-11-01 | $65.62M 10-Q · filed 2025-12-05 |
| 2025-08-02 | $67.71M 10-Q · filed 2026-09-04 |
| 2025-05-03 | $71.28M 10-Q · filed 2026-06-05 |
| 2025-02-01 | $69.10M 10-K · filed 2026-03-27 |
| 2024-11-02 | $64.73M 10-Q · filed 2025-12-05 |
| 2024-08-03 | $63.94M 10-Q · filed 2025-09-05 |
| 2024-05-04 | $64.02M 10-Q · filed 2025-06-06 |
| 2024-02-03 | $63.95M 10-K · filed 2025-03-28 |
| 2023-10-28 | $47.56M 10-Q · filed 2024-12-06 |
| 2023-07-29 | $45.98M 10-Q · filed 2024-09-06 |
| 2023-04-29 | $41.80M 10-Q · filed 2024-06-07 |
| 2023-01-28 | $42.28M 10-K · filed 2024-03-29 |
| 2022-10-29 | $30.84M 10-Q · filed 2023-12-07 |
| 2022-07-30 | $30.24M 10-Q · filed 2023-09-01 |
| 2022-04-30 | $29.11M 10-Q · filed 2023-06-02 |
| 2022-01-29 | $28.93M 10-K · filed 2023-03-27 |
| 2021-01-30 | $23.45M 10-K · filed 2022-03-29 |
| 2020-02-01 | $0.00 10-K · filed 2021-03-29 |