DULUTH HOLDINGS INC. Deferred Tax Liabilities, Prepaid Expenses
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Liabilities, Prepaid Expenses of $985.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-20
- 2026-02-01: Deferred Tax Liabilities, Prepaid Expenses $985.00K.
- 2025-02-02: Deferred Tax Liabilities, Prepaid Expenses $970.00K.
- 2024-01-28: Deferred Tax Liabilities, Prepaid Expenses $949.00K.
- 2023-01-29: Deferred Tax Liabilities, Prepaid Expenses $822.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-02-01 | $985.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $970.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $949.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $822.00K 10-K · filed 2024-03-22 |
| 2022-01-30 | $927.00K 10-K · filed 2023-03-17 |
| 2021-01-31 | $868.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | $857.00K 10-K · filed 2021-03-26 |
| 2019-02-03 | $1.12M 10-K · filed 2020-03-20 |
| 2018-01-28 | $734.00K 10-K · filed 2019-04-19 |
| 2017-01-29 | $1.07M 10-K · filed 2018-03-21 |
| 2016-01-31 | $1.03M 10-K · filed 2017-03-22 |