DULUTH HOLDINGS INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $71.00 thousand as of 2024-01-28, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-03-24
- 2024-01-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $71.00K.
- 2023-01-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $69.00K.
- 2022-01-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $67.00K.
- 2021-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $66.00K.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2024-01-28 | $71.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $69.00K 10-K · filed 2024-03-22 |
| 2022-01-30 | $67.00K 10-K · filed 2023-03-17 |
| 2021-01-31 | $66.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | $66.00K 10-K · filed 2021-03-26 |
| 2019-02-03 | $64.00K 10-K · filed 2020-03-20 |
| 2018-01-28 | $62.00K 10-K · filed 2019-04-19 |
| 2017-01-29 | $100.00K 10-K · filed 2018-03-21 |
| 2016-01-31 | $120.00K 10-K · filed 2017-03-22 |