Dollar Tree (BSP:DLTR34) Deferred Tax : R$-1,263 Mil (TTM As of Jan. 2024)

View and export this data going back to 2019. Start your Free Trial

What is Dollar Tree Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Dollar Tree's change in deferred tax for the three months ended in Jan. 2024 was R$-1,582 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was R$-1,263 Mil.

Dollar Tree Deferred Tax Historical Data

The historical data trend for Dollar Tree's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Dollar Tree Deferred Tax Chart

Dollar Tree Annual Data

Trend

Jan15

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Deferred Tax

Get a 7-Day Free Trial

37.78

164.78

-128.30

638.64

-1,271.85

Dollar Tree Quarterly Data
	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24
Deferred Tax	Get a 7-Day Free Trial															29.08	15.06	3.84	299.82	-1,582.19

Dollar Tree Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-1,263 Mil.

Dollar Tree Deferred Tax Related Terms

Thank you for viewing the detailed overview of Dollar Tree's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Dollar Tree (BSP:DLTR34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Dollar Tree Inc (BSP:DLTR34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DLTR:USA DLTR:Mexico DT3:Germany DLTR:Austria

Address

500 Volvo Parkway, Chesapeake, VA, USA, 23320

Website

https://www.dollartree.com

Dollar Tree operates discount stores across the United States and Canada, with over 8,200 shops under its namesake banner and 8,350 under Family Dollar. About 45% of Dollar Tree's sales in fiscal 2022 were composed of consumables (including food, health and beauty, and cleaning products), nearly 50% from variety items (including toys and homewares), and over 5% from seasonal items. The Dollar Tree banner sells most of its merchandise at the $1.25 price point and positions its stores in well-populated suburban markets. Conversely, Family Dollar primarily sells consumable merchandise (nearly 80% of the banner's sales) at prices below $10. About two-thirds of Family Dollar's stores are located in urban and suburban markets, with the remaining one-third located in rural areas.

Dollar Tree (BSP:DLTR34) Headlines

No Headlines