DULUTH HOLDINGS INC. Deferred Tax Asset, Interest Carryforward
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Asset, Interest Carryforward of $73.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-20
- 2026-02-01: Deferred Tax Asset, Interest Carryforward $73.00K.
- 2025-02-02: Deferred Tax Asset, Interest Carryforward $475.00K.
- 2024-01-28: Deferred Tax Asset, Interest Carryforward $127.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-02-01 | $73.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $475.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $127.00K 10-K · filed 2025-03-24 |