DILLARD’S, INC. Deferred Tax Liabilities, Property, Plant and Equipment
DILLARD’S, INC. (DDT) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2021-01-30, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2021-03-29
- 2021-01-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2020-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $14.98M.
- 2019-02-02: Deferred Tax Liabilities, Property, Plant and Equipment $22.94M.
- 2018-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $126.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2021-01-30 | $0.00 10-K · filed 2021-03-29 |
| 2020-02-01 | $14.98M 10-K · filed 2021-03-29 |
| 2019-02-02 | $22.94M 10-K · filed 2020-03-31 |
| 2018-02-03 | $126.40M 10-K · filed 2019-03-29 |
| 2017-01-28 | $213.66M 10-K · filed 2018-03-30 |
| 2016-01-30 | $245.40M 10-K · filed 2017-03-24 |
| 2015-01-31 | $265.76M 10-K · filed 2016-03-23 |
| 2014-02-01 | $311.42M 10-K · filed 2015-03-25 |
| 2013-02-02 | $346.25M 10-K · filed 2014-03-27 |
| 2012-01-28 | $408.00M 10-K · filed 2013-03-28 |
| 2011-01-29 | $426.28M 10-K · filed 2012-03-22 |