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

Dillard'S's (DDS) quarterly Non-Current Deferred Tax Liability came in at $2.2 million in Q1 2020, down 83.8% YoY 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) Non-Current Deferred Tax Liability (2013 - 2020) Analysis & Trends

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

  • Quarterly Non-Current Deferred Tax Liability fell 83.8% year-over-year to $2.2 million in Q1 2020, while the trailing twelve-month figure through Feb 2020 was $2.2 million (down 83.8% YoY) and the FY2020 annual result came in at $2.2 million, down 83.8% from the prior year.
  • Non-Current Deferred Tax Liability eased to $2.2 million in Q1 2020, from $13.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $252.4 million in Q2 2016 to a low of $2.2 million in Q1 2020.
  • A 5-year average of $123.3 million and a median of $116.8 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability slumped 94.31% — and 2019, when it surged 40.06%.
  • Tracing DDS's Non-Current Deferred Tax Liability over 5 years: stood at $243.9 million in 2016, then fell by 13.75% to $210.3 million in 2017, then slumped by 90.94% to $19.1 million in 2018, then retreated by 27.55% to $13.8 million in 2019, then sank 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 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn
3 Polibeli 3.96 Bn 3.96 Bn -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn

Historic Data

Download Data
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