DULUTH HOLDINGS INC. Deferred Tax Liabilities, Inventory
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Liabilities, Inventory of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-20
- 2026-02-01: Deferred Tax Liabilities, Inventory $0.00.
- 2025-02-02: Deferred Tax Liabilities, Inventory $42.00K.
- 2024-01-28: Deferred Tax Liabilities, Inventory $358.00K.
- 2023-01-29: Deferred Tax Liabilities, Inventory $135.00K.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2026-02-01 | $0.00 10-K · filed 2026-03-20 |
| 2025-02-02 | $42.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $358.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $135.00K 10-K · filed 2024-03-22 |
| 2021-01-31 | $223.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | $27.00K 10-K · filed 2021-03-26 |