Dollar General DG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dollar General in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dollar General’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Dollar General'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 Dollar General's deferred tax assets?
- Dollar General (DG) reported deferred tax assets of $1.09B in Q1 2026.
- How has Dollar General's deferred tax assets changed year-over-year?
- Dollar General's deferred tax assets decreased by 0.6% year-over-year, from $1.1B to $1.09B.
- What is the long-term trend for Dollar General's deferred tax assets?
- Over 5 years (2020 to 2025), Dollar General's deferred tax assets has grown at a 7.9% compound annual growth rate (CAGR), from $710.55M to $1.04B.
- 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.