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
Download Data| Date | Value |
|---|---|
| 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 |