DILLARD’S, INC. Deferred Tax Liabilities, Prepaid Expenses
DILLARD’S, INC. (DDT) had Deferred Tax Liabilities, Prepaid Expenses of $59.19 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-27
- 2026-01-31: Deferred Tax Liabilities, Prepaid Expenses $59.19M.
- 2025-02-01: Deferred Tax Liabilities, Prepaid Expenses $58.59M.
- 2024-02-03: Deferred Tax Liabilities, Prepaid Expenses $56.81M.
- 2023-01-28: Deferred Tax Liabilities, Prepaid Expenses $54.15M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-31 | $59.19M 10-K · filed 2026-03-27 |
| 2025-02-01 | $58.59M 10-K · filed 2026-03-27 |
| 2024-02-03 | $56.81M 10-K · filed 2025-03-28 |
| 2023-01-28 | $54.15M 10-K · filed 2024-03-29 |
| 2022-01-29 | $47.56M 10-K · filed 2023-03-27 |
| 2021-01-30 | $42.41M 10-K · filed 2022-03-29 |
| 2020-02-01 | $47.18M 10-K · filed 2021-03-29 |
| 2019-02-02 | $45.10M 10-K · filed 2020-03-31 |
| 2018-02-03 | $41.12M 10-K · filed 2019-03-29 |
| 2017-01-28 | $54.34M 10-K · filed 2018-03-30 |
| 2016-01-30 | $57.67M 10-K · filed 2017-03-24 |
| 2015-01-31 | $59.00M 10-K · filed 2016-03-23 |
| 2014-02-01 | $51.08M 10-K · filed 2015-03-25 |
| 2013-02-02 | $26.57M 10-K · filed 2014-03-27 |
| 2012-01-28 | $22.68M 10-K · filed 2013-03-28 |