Growth Metrics

Dillard'S (DDS) Non-Current Deferred Tax Liability (2013 - 2020)

Dillard'S posted quarterly Non-Current Deferred Tax Liability of $2.2 million for Q1 2020, down 83.8% year-on-year from $13.5 million in Q1 2019, and down 84.18% on a QoQ basis from $13.8 million in Q4 2019.

Dillard'S (DDS) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q1 2020.

  • For the quarter ending Q1 2020, Non-Current Deferred Tax Liability fell 83.8% year-over-year to $2.2 million; the trailing twelve-month figure through Feb 2020 stood at $2.2 million (down 83.8% YoY), and the FY2020 full-year result was $2.2 million, down 83.8% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2020 stood at $2.2 million, down from $13.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $258.1 million in Q1 2016 and bottomed at $2.2 million in Q1 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $116.8 million (2018), against an average of $123.7 million.
  • The widest annual swing landed in 2018, when Non-Current Deferred Tax Liability plunged 94.31%; it then surged 40.06% in 2019.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $243.9 million in 2016, then retreated by 13.75% to $210.3 million in 2017, then sank by 90.94% to $19.1 million in 2018, then decreased by 27.55% to $13.8 million in 2019, then plunged by 84.18% to $2.2 million in 2020.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.2 million (Q1 2020), $13.8 million (Q4 2019), and $14.3 million (Q3 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn
4 Loan Artificial Intelligence - - -

Historic Data

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DateValue
Feb 1, 2020 2.19 Mn
Feb 1, 2020 2.19 Mn
Nov 2, 2019 13.81 Mn
Nov 2, 2019 13.81 Mn
Aug 3, 2019 14.33 Mn
Aug 3, 2019 14.33 Mn
May 4, 2019 17.59 Mn
May 4, 2019 17.59 Mn
Feb 2, 2019 13.49 Mn
Feb 2, 2019 13.49 Mn
Nov 3, 2018 19.06 Mn
Nov 3, 2018 19.06 Mn
Aug 4, 2018 15.15 Mn
Aug 4, 2018 15.15 Mn
May 5, 2018 12.56 Mn
May 5, 2018 12.56 Mn
Feb 3, 2018 116.83 Mn
Feb 3, 2018 116.83 Mn
Oct 28, 2017 210.35 Mn
Oct 28, 2017 210.35 Mn
Jul 29, 2017 216.22 Mn
Jul 29, 2017 216.22 Mn
Apr 29, 2017 220.63 Mn
Apr 29, 2017 220.63 Mn
Jan 28, 2017 225.68 Mn
Jan 28, 2017 225.68 Mn
Oct 29, 2016 243.89 Mn
Oct 29, 2016 243.89 Mn
Jul 30, 2016 250.66 Mn
Jul 30, 2016 250.66 Mn
Apr 30, 2016 252.35 Mn
Apr 30, 2016 252.35 Mn
Jan 30, 2016 258.07 Mn
Jan 30, 2016 258.07 Mn
Oct 31, 2015 247.83 Mn
Oct 31, 2015 247.83 Mn
Aug 1, 2015 253.44 Mn
Aug 1, 2015 253.44 Mn
Jan 31, 2015 279.00 Mn
Jan 31, 2015 279.00 Mn
Feb 1, 2014 428.67 Mn
Feb 1, 2014 428.67 Mn
Feb 2, 2013 440.63 Mn
Feb 2, 2013 440.63 Mn