DULUTH HOLDINGS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DULUTH HOLDINGS INC. (DLTH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $100.00 thousand as of 2025-02-02, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-20
- 2025-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2024-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2023-01-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2022-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-02-02 | $100.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $100.00K 10-K · filed 2024-03-22 |
| 2023-01-29 | $300.00K 10-K · filed 2023-03-17 |
| 2022-01-30 | $300.00K 10-K · filed 2022-03-25 |
| 2021-01-31 | $300.00K 10-K · filed 2021-03-26 |