DULUTH HOLDINGS INC. Increase (Decrease) in Income Taxes Receivable
DULUTH HOLDINGS INC. (DLTH) reported Increase (Decrease) in Income Taxes Receivable of $114.00 thousand for the 9-month period ending 2025-11-02, per its 10-Q filed 2025-12-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-03-20
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for the quarter ending 2025-11-02 was $0.00.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for the quarter ending 2025-02-02 was -$138.00K, a 126.64% decline year-over-year.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for the quarter ending 2024-10-27 was -$175.00K.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for the quarter ending 2024-07-28 was $229.00K.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$617.00K, a 200.00% decline from fiscal 2024.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for fiscal 2024 was $617.00K.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes receivable for fiscal 2020 was -$2.29M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2025-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-17 | $114.00K 10-Q · filed 2025-12-17 | ||
| 2025-08-03 | $114.00K 10-Q · filed 2025-09-05 | |||
| 2025-02-02 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$313.00K derived: sum of 2 quarters · filed 2026-03-20 | -$84.00K derived: sum of 3 quarters · filed 2026-03-20 | -$617.00K 10-K · filed 2026-03-20 |
| 2024-10-27 | -$175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-17 | $54.00K derived: sum of 2 quarters · filed 2025-12-17 | -$479.00K 10-Q · filed 2025-12-17 | $39.00K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-07-28 | $229.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$304.00K 10-Q · filed 2025-09-05 | $214.00K derived: sum of 3 quarters · filed 2025-09-05 | $173.00K derived: sum of 4 quarters · filed 2025-09-05 |
| 2024-04-28 | -$533.00K 10-Q · filed 2025-06-06 | -$15.00K derived: sum of 2 quarters · filed 2025-06-06 | -$56.00K derived: sum of 3 quarters · filed 2025-06-06 | |
| 2024-01-28 | $518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $477.00K derived: sum of 2 quarters · filed 2025-03-24 | $617.00K 10-K · filed 2025-03-24 | |
| 2023-10-29 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $99.00K 10-Q · filed 2024-12-06 | ||
| 2023-07-30 | $140.00K 10-Q · filed 2024-08-30 | |||
| 2022-10-30 | $1.45M 10-Q · filed 2023-12-01 | |||
| 2021-10-31 | $605.00K 10-Q · filed 2022-12-02 | |||
| 2020-11-01 | -$231.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $3.55M 10-Q · filed 2021-12-03 | ||
| 2020-08-02 | $3.78M 10-Q · filed 2021-09-03 | |||
| 2020-02-02 | -$4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$4.62M derived: sum of 2 quarters · filed 2021-03-26 | -$2.29M 10-K · filed 2021-03-26 | |
| 2019-11-03 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | $2.16M 10-Q · filed 2020-12-04 | ||
| 2019-08-04 | $2.33M 10-Q · filed 2020-09-04 |