DULUTH HOLDINGS INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
DULUTH HOLDINGS INC. (DLTH) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $164.00 thousand as of 2022-01-30, per its 10-K filed 2022-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2022-03-25
- 2022-01-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $164.00K.
- 2021-01-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $16.00K.
- 2020-02-02: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $66.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2022-01-30 | $164.00K 10-K · filed 2022-03-25 |
| 2021-01-31 | $16.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | $66.00K 10-K · filed 2021-03-26 |