DOLLAR GENERAL CORP Deferred Tax Liabilities, Prepaid Expenses
DOLLAR GENERAL CORP (DG) had Deferred Tax Liabilities, Prepaid Expenses of $25.76 million as of 2026-01-30, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-20
- 2026-01-30: Deferred Tax Liabilities, Prepaid Expenses $25.76M.
- 2025-01-31: Deferred Tax Liabilities, Prepaid Expenses $24.87M.
- 2024-02-02: Deferred Tax Liabilities, Prepaid Expenses $20.27M.
- 2023-02-03: Deferred Tax Liabilities, Prepaid Expenses $17.87M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-30 | $25.76M 10-K · filed 2026-03-20 |
| 2025-01-31 | $24.87M 10-K · filed 2026-03-20 |
| 2024-02-02 | $20.27M 10-K · filed 2025-03-21 |
| 2023-02-03 | $17.87M 10-K · filed 2024-03-25 |
| 2022-01-28 | $15.28M 10-K · filed 2023-03-24 |
| 2021-01-29 | $13.53M 10-K · filed 2022-03-18 |
| 2020-01-31 | $11.93M 10-K · filed 2021-03-19 |
| 2019-02-01 | $12.64M 10-K · filed 2020-03-19 |
| 2018-02-02 | $22.88M 10-K · filed 2019-03-22 |
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