Deferred Tax Assets, Gross of DULUTH HOLDINGS INC. from 28 Jan 2024 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DULUTH HOLDINGS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Jan 2024 to 02 Feb 2025.
  • DULUTH HOLDINGS INC. Deferred Tax Assets, Gross for the quarter ending 02 Feb 2025 was $65,789,000, a 3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DULUTH HOLDINGS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $65,789,000 -$2,003,000 -3% 02 Feb 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $67,792,000 28 Jan 2024 10-K 24 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.