DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of -$487.00 thousand for the 12-month period ending 2020-02-02, per its 10-K filed 2020-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2020-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2020 was -$487.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|
| 2020-02-02 | -$487.00K 10-K · filed 2020-03-20 |