DOLLAR TREE, INC. Deferred Tax Liabilities, Goodwill
DOLLAR TREE, INC. (DLTR) had Deferred Tax Liabilities, Goodwill of $864.00 million as of 2019-02-02, per its 10-K filed 2019-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2019-03-27
- 2019-02-02: Deferred Tax Liabilities, Goodwill $864.00M.
- 2018-02-03: Deferred Tax Liabilities, Goodwill $880.50M.
- 2017-01-28: Deferred Tax Liabilities, Goodwill $1.37B.
- 2016-01-30: Deferred Tax Liabilities, Goodwill $1.42B.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2019-02-02 | $864.00M 10-K · filed 2019-03-27 | |
| 2018-02-03 | $880.50M 10-K · filed 2019-03-27 | |
| 2017-01-28 | $1.37B 10-K · filed 2018-03-26 | |
| 2016-01-30 | $1.42B 10-K · filed 2017-03-28 | |
| 2015-01-31 | $18.70M 8-K · filed 2016-05-05 | |
| 2014-02-01 | $16.90M 10-K · filed 2015-03-13 | |
| 2013-02-02 | $15.90M 10-K · filed 2014-03-14 | |
| 2012-01-28 | $15.10M 10-K · filed 2013-03-15 | -$15.10M 10-K/A · filed 2012-03-22 |
| 2011-01-29 | -$15.80M 10-K/A · filed 2012-03-22 | |
| 2010-01-30 | -$15.10M 10-K · filed 2011-03-17 |
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