DULUTH HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $279.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-20
- 2026-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $279.00K.
- 2025-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $433.00K.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $491.00K.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $341.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-02-01 | $279.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $433.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $491.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $341.00K 10-K · filed 2024-03-22 |
| 2022-01-30 | $303.00K 10-K · filed 2023-03-17 |
| 2021-01-31 | $231.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | $352.00K 10-K · filed 2021-03-26 |
| 2019-02-03 | $343.00K 10-K · filed 2020-03-20 |
| 2018-01-28 | $158.00K 10-K · filed 2019-04-19 |