DILLARD’S, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DILLARD’S, INC. (DDT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $22.37 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.37M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $22.37M 10-K · filed 2026-03-27 |
| 2025-02-01 | $21.41M 10-K · filed 2026-03-27 |