Dillards DDS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Dillards’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dillards's deferred tax assets?
- Dillards (DDS) reported deferred tax assets of $78.65M in Q1 2026.
- How has Dillards's deferred tax assets changed year-over-year?
- Dillards's deferred tax assets increased by 10.3% year-over-year, from $71.28M to $78.65M.
- What is the long-term trend for Dillards's deferred tax assets?
- Over 5 years (2020 to 2025), Dillards's deferred tax assets has grown at a 27.0% compound annual growth rate (CAGR), from $23.45M to $77.39M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.