DULUTH HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DULUTH HOLDINGS INC. (DLTH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $74.00 thousand for the 12-month period ending 2024-01-28, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-24
- DULUTH HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $74.00K, a 3600.00% increase from fiscal 2023.
- DULUTH HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-01-28 | $74.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $2.00K 10-K · filed 2024-03-22 |