DILLARD’S, INC. Deferred Tax Assets, State Taxes
DILLARD’S, INC. (DDT) had Deferred Tax Assets, State Taxes of $649.00 thousand as of 2021-01-30, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2021-03-29
- 2021-01-30: Deferred Tax Assets, State Taxes $649.00K.
- 2020-02-01: Deferred Tax Assets, State Taxes $749.00K.
- 2019-02-02: Deferred Tax Assets, State Taxes $236.00K.
- 2018-02-03: Deferred Tax Assets, State Taxes $419.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2021-01-30 | $649.00K 10-K · filed 2021-03-29 |
| 2020-02-01 | $749.00K 10-K · filed 2021-03-29 |
| 2019-02-02 | $236.00K 10-K · filed 2020-03-31 |
| 2018-02-03 | $419.00K 10-K · filed 2019-03-29 |
| 2017-01-28 | $968.00K 10-K · filed 2018-03-30 |
| 2016-01-30 | $1.12M 10-K · filed 2017-03-24 |
| 2015-01-31 | $1.32M 10-K · filed 2016-03-23 |
| 2014-02-01 | $1.75M 10-K · filed 2015-03-25 |
| 2013-02-02 | $1.99M 10-K · filed 2014-03-27 |
| 2012-01-28 | $3.89M 10-K · filed 2013-03-28 |