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 →
Ask your AI about Dillards's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.