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

Dillard'S has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $2.2 million for 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 was $2.2 million for Q1 2020 at Dillard'S, down from $13.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $258.1 million in Q1 2016 and troughed 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 $123.3 million.
• The sharpest annual moves came in 2018 and 2019: Non-Current Deferred Tax Liability plunged 94.31% in 2018, then jumped 40.06% in 2019.
• Year by year, Non-Current Deferred Tax Liability stood at $243.9 million in 2016, then declined by 13.75% to $210.3 million in 2017, then tumbled by 90.94% to $19.1 million in 2018, then fell by 27.55% to $13.8 million in 2019, then slumped by 84.18% to $2.2 million in 2020.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $2.2 million in Q1 2020, $13.8 million in Q4 2019, and $14.3 million in Q3 2019.