DOLLAR TREE, INC. Deferred Tax Liabilities, Inventory
DOLLAR TREE, INC. (DLTR) had Deferred Tax Liabilities, Inventory of $18.70 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-16
- 2026-01-31: Deferred Tax Liabilities, Inventory $18.70M.
- 2025-02-01: Deferred Tax Liabilities, Inventory $21.90M.
- 2024-02-03: Deferred Tax Liabilities, Inventory $4.40M.
- 2023-01-28: Deferred Tax Liabilities, Inventory $14.80M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2026-01-31 | $18.70M 10-K · filed 2026-03-16 |
| 2025-02-01 | $21.90M 10-K · filed 2026-03-16 |
| 2024-02-03 | $4.40M 10-K · filed 2025-03-26 |
| 2023-01-28 | $14.80M 10-K · filed 2024-03-20 |
| 2022-01-29 | $0.00 10-K · filed 2023-03-10 |
| 2021-01-30 | $4.80M 10-K · filed 2022-03-15 |
| 2020-02-01 | $14.40M 10-K · filed 2021-03-16 |
| 2019-02-02 | $17.80M 10-K · filed 2020-03-20 |
| 2015-10-31 | $900.00K 10-Q · filed 2015-11-24 |
| 2015-08-01 | $14.90M 10-Q · filed 2015-09-01 |
| 2015-01-31 | $5.40M 10-Q · filed 2015-11-24 |
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