DOLLAR TREE, INC. (DLTR) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dollar Tree, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Dollar Tree, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $17.3 M, a 333% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.3 M +$13.3 M +333% Feb 3, 2024 10-K 2024-03-20
Q4 2022 $4 M -$9 M -69.2% Jan 28, 2023 10-K 2024-03-20
Q4 2021 $13 M -$3.8 M -22.6% Jan 29, 2022 10-K 2023-03-10
Q4 2020 $16.8 M -$1.7 M -9.19% Jan 30, 2021 10-K 2022-03-15
Q4 2019 $18.5 M -$24.1 M -56.6% Feb 1, 2020 10-K 2021-03-16
Q4 2018 $42.6 M Feb 2, 2019 10-K 2020-03-20
Q3 2015 $22.1 M Oct 31, 2015 10-Q 2015-11-24
Q2 2015 $22.1 M Aug 1, 2015 10-Q 2015-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.