DULUTH HOLDINGS INC. Deferred Tax Assets, Goodwill and Intangible Assets
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Assets, Goodwill and Intangible Assets of $23.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-20
- 2026-02-01: Deferred Tax Assets, Goodwill and Intangible Assets $23.00K.
- 2025-02-02: Deferred Tax Assets, Goodwill and Intangible Assets $29.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-02-01 | $23.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $29.00K 10-K · filed 2026-03-20 |