DILLARD’S, INC. Deferred Tax Assets, Property, Plant and Equipment
DILLARD’S, INC. (DDT) had Deferred Tax Assets, Property, Plant and Equipment of $66.61 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Property, Plant and Equipment $66.61M.
- 2025-02-01: Deferred Tax Assets, Property, Plant and Equipment $57.39M.
- 2024-02-03: Deferred Tax Assets, Property, Plant and Equipment $50.12M.
- 2023-01-28: Deferred Tax Assets, Property, Plant and Equipment $34.10M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $66.61M 10-K · filed 2026-03-27 |
| 2025-02-01 | $57.39M 10-K · filed 2026-03-27 |
| 2024-02-03 | $50.12M 10-K · filed 2025-03-28 |
| 2023-01-28 | $34.10M 10-K · filed 2024-03-29 |
| 2022-01-29 | $29.68M 10-K · filed 2023-03-27 |
| 2021-01-30 | $18.53M 10-K · filed 2022-03-29 |
| 2020-02-01 | $0.00 10-K · filed 2021-03-29 |