DOLLAR TREE, INC. Deferred Tax Assets, State Taxes
DOLLAR TREE, INC. (DLTR) had Deferred Tax Assets, State Taxes of $0 as of 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-16
- 2026-01-31: Deferred Tax Assets, State Taxes $0.00.
- 2025-02-01: Deferred Tax Assets, State Taxes $11.80M.
- 2024-02-03: Deferred Tax Assets, State Taxes $13.10M.
- 2023-01-28: Deferred Tax Assets, State Taxes $14.30M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-16 |
| 2025-02-01 | $11.80M 10-K · filed 2026-03-16 |
| 2024-02-03 | $13.10M 10-K · filed 2025-03-26 |
| 2023-01-28 | $14.30M 10-K · filed 2024-03-20 |
| 2022-01-29 | $15.80M 10-K · filed 2023-03-10 |
| 2021-01-30 | $17.40M 10-K · filed 2022-03-15 |
| 2020-02-01 | $19.30M 10-K · filed 2021-03-16 |
| 2019-02-02 | $20.90M 10-K · filed 2020-03-20 |
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