DOLLAR GENERAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DOLLAR GENERAL CORP (DG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.60 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- DOLLAR GENERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $9.60M, a 60.00% increase from fiscal 2025.
- DOLLAR GENERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $6.00M, a 25.00% decline from fiscal 2024.
- DOLLAR GENERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $8.00M, a 110.53% increase from fiscal 2023.
- DOLLAR GENERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-01-30 | $9.60M 10-K · filed 2026-03-20 | |
| 2025-01-31 | $6.00M 10-K · filed 2026-03-20 | |
| 2024-02-02 | $8.00M 10-K · filed 2025-03-21 | |
| 2023-02-03 | $3.80M 10-K · filed 2024-03-25 | |
| 2020-01-31 | -$400.00K 10-K · filed 2021-03-19 | -$356.00K 10-K · filed 2020-03-19 |
| 2018-02-02 | $4.40M 10-K · filed 2021-03-19 | $4.43M 10-K · filed 2020-03-19 |
| 2017-02-03 | -$1.50M 10-K · filed 2019-03-22 | |
| 2016-01-29 | -$1.40M 10-K · filed 2017-03-24 | |
| 2015-01-30 | $1.50M 10-K · filed 2017-03-24 | |
| 2014-01-31 | -$400.00K 10-K · filed 2016-03-22 | |
| 2013-02-01 | -$3.10M 10-K · filed 2015-03-20 | |
| 2012-02-03 | -$2.20M 10-K · filed 2014-03-20 | |
| 2011-01-28 | -$1.00M 10-K · filed 2013-03-25 | |
| 2010-01-29 | -$1.70M 10-K · filed 2012-03-22 |
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