DULUTH HOLDINGS INC. Deferred Tax Liabilities, Net
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Liabilities, Net of $962.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-20
- 2026-02-01: Deferred Tax Liabilities, Net $962.00K.
- 2023-01-29: Deferred Tax Liabilities, Net $1.25M.
- 2022-01-30: Deferred Tax Liabilities, Net $2.87M.
- 2021-01-31: Deferred Tax Liabilities, Net $8.20M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-02-01 | $962.00K 10-K · filed 2026-03-20 |
| 2023-01-29 | $1.25M 10-K · filed 2024-03-22 |
| 2022-01-30 | $2.87M 10-K · filed 2023-03-17 |
| 2021-01-31 | $8.20M 10-K · filed 2022-03-25 |
| 2020-02-02 | $8.51M 10-K · filed 2021-03-26 |
| 2019-02-03 | $9.72M 10-K · filed 2020-03-20 |
| 2018-01-28 | $2.10M 10-K · filed 2019-04-19 |
| 2017-01-29 | $1.57M 10-K · filed 2018-03-21 |
| 2016-01-31 | $31.00K 10-K · filed 2017-03-22 |