Dillards DDS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Dillards (DDS) reported deferred tax assets and other non-current assets of $93.4M in Q1 2026.
- How has Dillards's deferred tax assets and other non-current assets changed year-over-year?
- Dillards's deferred tax assets and other non-current assets increased by 57.9% year-over-year, from $59.14M to $93.4M.
- What is the long-term trend for Dillards's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Dillards's deferred tax assets and other non-current assets has grown at a 5.8% compound annual growth rate (CAGR), from $70.21M to $93.08M.