DOLLAR GENERAL CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DOLLAR GENERAL CORP (DG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $804.00 thousand as of 2021-01-29, per its 10-K filed 2021-03-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-03-19
- 2021-01-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $804.00K.
- 2020-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $555.00K.
- 2019-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $598.00K.
- 2018-02-02: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $602.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-01-29 | $804.00K 10-K · filed 2021-03-19 |
| 2020-01-31 | $555.00K 10-K · filed 2021-03-19 |
| 2019-02-01 | $598.00K 10-K · filed 2020-03-19 |
| 2018-02-02 | $602.00K 10-K · filed 2019-03-22 |
| 2015-01-30 | $87.00K 10-K · filed 2015-03-20 |
| 2014-01-31 | $282.00K 10-K · filed 2015-03-20 |
| 2013-02-01 | $645.00K 10-K · filed 2014-03-20 |
| 2012-02-03 | $33.00K 10-K · filed 2013-03-25 |
| 2011-01-28 | $4.70M 10-K · filed 2012-03-22 |
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