DILLARD’S, INC. Deferred Tax Liabilities, Gross
DILLARD’S, INC. (DDT) had Deferred Tax Liabilities, Gross of $106.85 million as of 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2026-01-31: Deferred Tax Liabilities, Gross $106.85M.
- 2025-02-01: Deferred Tax Liabilities, Gross $105.01M.
- 2024-02-03: Deferred Tax Liabilities, Gross $105.70M.
- 2023-01-28: Deferred Tax Liabilities, Gross $100.06M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $106.85M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $105.01M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $105.70M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $100.06M 10-K · filed 2024-03-29 | |
| 2022-01-29 | $92.11M 10-K · filed 2023-03-27 | |
| 2021-01-30 | $81.60M 10-K · filed 2022-03-29 | $84.43M 10-K · filed 2021-03-29 |
| 2020-02-01 | $106.01M 10-K · filed 2021-03-29 | |
| 2019-02-02 | $96.66M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $201.29M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $327.60M 10-K · filed 2018-03-30 | |
| 2016-01-30 | $365.73M 10-K · filed 2017-03-24 | |
| 2015-01-31 | $395.20M 10-K · filed 2016-03-23 |