DILLARD’S, INC. Deferred Tax Liabilities, Inventory
DILLARD’S, INC. (DDT) had Deferred Tax Liabilities, Inventory of $32.47 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-27
- 2026-01-31: Deferred Tax Liabilities, Inventory $32.47M.
- 2025-02-01: Deferred Tax Liabilities, Inventory $31.21M.
- 2024-02-03: Deferred Tax Liabilities, Inventory $30.55M.
- 2023-01-28: Deferred Tax Liabilities, Inventory $31.44M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2026-01-31 | $32.47M 10-K · filed 2026-03-27 |
| 2025-02-01 | $31.21M 10-K · filed 2026-03-27 |
| 2024-02-03 | $30.55M 10-K · filed 2025-03-28 |
| 2023-01-28 | $31.44M 10-K · filed 2024-03-29 |
| 2022-01-29 | $28.04M 10-K · filed 2023-03-27 |
| 2021-01-30 | $21.30M 10-K · filed 2022-03-29 |
| 2020-02-01 | $22.70M 10-K · filed 2021-03-29 |
| 2019-02-02 | $18.77M 10-K · filed 2020-03-31 |
| 2018-02-03 | $22.44M 10-K · filed 2019-03-29 |
| 2017-01-28 | $40.49M 10-K · filed 2018-03-30 |
| 2016-01-30 | $43.12M 10-K · filed 2017-03-24 |
| 2015-01-31 | $52.49M 10-K · filed 2016-03-23 |
| 2014-02-01 | $49.21M 10-K · filed 2015-03-25 |