DULUTH HOLDINGS INC. Deferred Tax Liabilities, Gross
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Liabilities, Gross of $49.63 million as of 2026-02-01, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-20
- 2026-02-01: Deferred Tax Liabilities, Gross $49.63M.
- 2025-02-02: Deferred Tax Liabilities, Gross $53.94M.
- 2024-01-28: Deferred Tax Liabilities, Gross $66.03M.
- 2023-01-29: Deferred Tax Liabilities, Gross $63.94M; Deferred Tax Liabilities, Gross as first filed $63.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-02-01 | $49.63M 10-K · filed 2026-03-20 | |
| 2025-02-02 | $53.94M 10-K · filed 2026-03-20 | |
| 2024-01-28 | $66.03M 10-K · filed 2025-03-24 | |
| 2023-01-29 | $63.94M 10-K · filed 2024-03-22 | $63.80M 10-K · filed 2023-03-17 |
| 2022-01-30 | $61.37M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $65.16M 10-K · filed 2022-03-25 | $15.92M 10-K · filed 2021-03-26 |
| 2020-02-02 | $13.91M 10-K · filed 2021-03-26 | $13.88M 10-K · filed 2020-03-20 |
| 2019-02-03 | $20.92M 10-K · filed 2020-03-20 | |
| 2018-01-28 | $12.97M 10-K · filed 2019-04-19 | |
| 2017-01-29 | $6.53M 10-K · filed 2018-03-21 | |
| 2016-01-31 | $3.12M 10-K · filed 2017-03-22 |