DULUTH HOLDINGS INC. Deferred Income Tax Liabilities, Net
DULUTH HOLDINGS INC. (DLTH) had Deferred Income Tax Liabilities, Net of $962.00 thousand as of 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-04
- 2026-08-02: Deferred Income Tax Liabilities, Net $962.00K.
- 2026-05-03: Deferred Income Tax Liabilities, Net $962.00K.
- 2026-02-01: Deferred Income Tax Liabilities, Net $962.00K.
- 2025-11-02: Deferred Income Tax Liabilities, Net $938.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-08-02 | $962.00K 10-Q · filed 2026-09-04 |
| 2026-05-03 | $962.00K 10-Q · filed 2026-06-09 |
| 2026-02-01 | $962.00K 10-Q · filed 2026-09-04 |
| 2025-11-02 | $938.00K 10-Q · filed 2025-12-17 |
| 2025-08-03 | $938.00K 10-Q · filed 2025-09-05 |
| 2025-05-04 | $1.37M 10-Q · filed 2025-06-06 |
| 2025-02-02 | $0.00 10-K · filed 2026-03-20 |
| 2024-10-27 | $123.00K 10-Q · filed 2024-12-06 |
| 2023-01-29 | $1.25M 10-K · filed 2024-03-22 |
| 2022-10-30 | $2.57M 10-Q · filed 2022-12-02 |
| 2022-07-31 | $2.73M 10-Q · filed 2022-09-02 |
| 2022-05-01 | $2.79M 10-Q · filed 2022-06-03 |
| 2022-01-30 | $2.87M 10-K · filed 2023-03-17 |
| 2021-10-31 | $8.09M 10-Q · filed 2022-12-02 |
| 2021-08-01 | $8.06M 10-Q · filed 2021-09-03 |
| 2021-05-02 | $8.25M 10-Q · filed 2021-06-04 |
| 2021-01-31 | $8.20M 10-K · filed 2022-03-25 |
| 2020-11-01 | $11.89M 10-Q · filed 2020-12-04 |
| 2020-08-02 | $11.71M 10-Q · filed 2020-09-04 |
| 2020-05-03 | $8.30M 10-Q · filed 2020-06-05 |
| 2020-02-02 | $8.51M 10-K · filed 2021-03-26 |
| 2019-11-03 | $8.73M 10-Q · filed 2019-12-06 |
| 2019-02-03 | $9.72M 10-K · filed 2020-03-20 |