DULUTH HOLDINGS INC. Deferred Income Tax Assets, Net
DULUTH HOLDINGS INC. (DLTH) had Deferred Income Tax Assets, Net of $4.31 million as of 2024-07-28, per its 10-Q filed 2024-08-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-03-24
- 2024-07-28: Deferred Income Tax Assets, Net $4.31M.
- 2024-04-28: Deferred Income Tax Assets, Net $3.17M.
- 2024-01-28: Deferred Income Tax Assets, Net $1.77M; Deferred Income Tax Assets, Net as first filed $1.01M.
- 2023-10-29: Deferred Income Tax Assets, Net $3.69M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2024-07-28 | $4.31M 10-Q · filed 2024-08-30 | |
| 2024-04-28 | $3.17M 10-Q · filed 2024-05-31 | |
| 2024-01-28 | $1.77M 10-K · filed 2025-03-24 | $1.01M 10-K · filed 2024-03-22 |
| 2023-10-29 | $3.69M 10-Q · filed 2023-12-01 | |
| 2023-07-30 | $353.00K 10-Q · filed 2023-09-01 | |
| 2023-04-30 | $136.00K 10-Q · filed 2023-06-02 |