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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dillard'S | 10.28 Bn | 8.86 Bn | 718.25 Mn |
| 2 | Macy's | 6.10 Bn | 4.80 Bn | 2.03 Bn |
| 3 | Kohls | 2.19 Bn | 1.76 Bn | 1.37 Bn |
| 4 | Polibeli | 1.97 Bn | 1.96 Bn | - |
| 5 | Loan Artificial Intelligence | 4,543.65 | 4,543.65 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 1, 2020 | 2.19 Mn |
| Nov 2, 2019 | 13.81 Mn |
| Aug 3, 2019 | 14.33 Mn |
| May 4, 2019 | 17.59 Mn |
| Feb 2, 2019 | 13.49 Mn |
| Nov 3, 2018 | 19.06 Mn |
| Aug 4, 2018 | 15.15 Mn |
| May 5, 2018 | 12.56 Mn |
| Feb 3, 2018 | 116.83 Mn |
| Oct 28, 2017 | 210.35 Mn |
| Jul 29, 2017 | 216.22 Mn |
| Apr 29, 2017 | 220.63 Mn |
| Jan 28, 2017 | 225.68 Mn |
| Oct 29, 2016 | 243.89 Mn |
| Jul 30, 2016 | 250.66 Mn |
| Apr 30, 2016 | 252.35 Mn |
| Jan 30, 2016 | 258.07 Mn |
| Oct 31, 2015 | 247.83 Mn |
| Aug 1, 2015 | 253.44 Mn |
| Jan 31, 2015 | 279.00 Mn |