DULUTH HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.00 thousand as of 2023-01-29, per its 10-K filed 2023-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-03-17
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-01-29 | $4.00K 10-K · filed 2023-03-17 |