DILLARD’S, INC. Deferred Tax Assets, Operating Loss Carryforwards
DILLARD’S, INC. (DDT) had Deferred Tax Assets, Operating Loss Carryforwards of $22.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $22.40M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $21.41M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $21.75M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $27.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $22.40M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $21.41M 10-K · filed 2025-03-28 | |
| 2024-02-03 | $21.75M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $27.83M 10-K · filed 2024-03-29 | |
| 2022-10-29 | $30.84M 10-Q · filed 2022-12-02 | |
| 2022-07-30 | $30.24M 10-Q · filed 2022-09-01 | |
| 2022-04-30 | $29.11M 10-Q · filed 2022-06-03 | |
| 2022-01-29 | $39.71M 10-K · filed 2023-03-27 | |
| 2021-10-30 | $34.81M 10-Q · filed 2022-12-02 | |
| 2021-07-31 | $26.79M 10-Q · filed 2022-09-01 | |
| 2021-05-01 | $24.82M 10-Q · filed 2022-06-03 | |
| 2021-01-30 | $57.80M 10-K · filed 2022-03-29 | $73.16M 10-K · filed 2021-03-29 |
| 2020-10-31 | $14.74M 10-Q · filed 2021-12-03 | |
| 2020-08-01 | $23.29M 10-Q · filed 2021-09-03 | |
| 2020-05-02 | $4.91M 10-Q · filed 2021-06-09 | |
| 2020-02-01 | $64.27M 10-K · filed 2021-03-29 | |
| 2019-11-02 | $0.00 10-Q · filed 2020-12-04 | |
| 2019-08-03 | $0.00 10-Q · filed 2020-09-04 | |
| 2019-05-04 | $0.00 10-Q · filed 2020-06-05 | |
| 2019-02-02 | $67.51M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $72.45M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $74.59M 10-K · filed 2018-03-30 | |
| 2016-01-30 | $74.09M 10-K · filed 2017-03-24 | |
| 2015-01-31 | $77.77M 10-K · filed 2016-03-23 | |
| 2014-02-01 | $82.26M 10-K · filed 2015-03-25 | |
| 2013-02-02 | $89.83M 10-K · filed 2014-03-27 | |
| 2012-01-28 | $95.76M 10-K · filed 2013-03-28 | |
| 2011-01-29 | $94.43M 10-K · filed 2012-03-22 |