DULUTH HOLDINGS INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Duluth Holdings Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2022.
  • Duluth Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending January 29, 2023 was $1.25M, a 56.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $1.25M -$1.62M -56.4% Jan 29, 2023 10-K 2024-03-22
Q3 2022 $2.57M -$5.52M -68.2% Oct 30, 2022 10-Q 2022-12-02
Q2 2022 $2.73M -$5.33M -66.1% Jul 31, 2022 10-Q 2022-09-02
Q1 2022 $2.79M -$5.46M -66.2% May 1, 2022 10-Q 2022-06-03
Q4 2021 $2.87M -$5.33M -65% Jan 30, 2022 10-K 2023-03-17
Q3 2021 $8.09M -$3.79M -31.9% Oct 31, 2021 10-Q 2022-12-02
Q2 2021 $8.06M -$3.65M -31.2% Aug 1, 2021 10-Q 2021-09-03
Q1 2021 $8.25M -$50K -0.6% May 2, 2021 10-Q 2021-06-04
Q4 2020 $8.2M -$305K -3.59% Jan 31, 2021 10-K 2022-03-25
Q3 2020 $11.9M +$3.15M +36.1% Nov 1, 2020 10-Q 2020-12-04
Q2 2020 $11.7M Aug 2, 2020 10-Q 2020-09-04
Q1 2020 $8.3M May 3, 2020 10-Q 2020-06-05
Q4 2019 $8.51M -$1.22M -12.5% Feb 2, 2020 10-K 2021-03-26
Q3 2019 $8.73M Nov 3, 2019 10-Q 2019-12-06
Q4 2018 $9.72M Feb 3, 2019 10-K 2020-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.