DULUTH HOLDINGS INC. Deferred Tax Assets, Investments
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Assets, Investments of $95.00 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:DeferredTaxAssetsInvestments · last filed 2026-03-20
- 2026-02-01: Deferred Tax Assets, Investments $95.00K.
- 2025-02-02: Deferred Tax Assets, Investments $218.00K.
- 2024-01-28: Deferred Tax Assets, Investments $144.00K.
- 2023-01-29: Deferred Tax Assets, Investments $50.00K.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2026-02-01 | $95.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $218.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $144.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $50.00K 10-K · filed 2024-03-22 |