Deferred Tax Assets, Net of Valuation Allowance of DULUTH HOLDINGS INC. from 31 Jan 2016 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DULUTH HOLDINGS INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2016 to 02 Feb 2025.
  • DULUTH HOLDINGS INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Feb 2025 was $53,942,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

DULUTH HOLDINGS INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $53,942,000 -$13,850,000 -20% 02 Feb 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $67,792,000 +$5,101,000 +8.1% 28 Jan 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $62,691,000 +$4,190,000 +7.2% 29 Jan 2023 10-K 22 Mar 2024 2023 FY
Q4 2021 $58,501,000 +$1,539,000 +2.7% 30 Jan 2022 10-K 17 Mar 2023 2022 FY
Q4 2020 $56,962,000 +$51,560,000 +954% 31 Jan 2021 10-K 25 Mar 2022 2021 FY
Q4 2019 $5,402,000 -$5,799,000 -52% 02 Feb 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $11,201,000 +$331,000 +3% 03 Feb 2019 10-K 20 Mar 2020 2020 FY
Q4 2017 $10,870,000 +$5,911,000 +119% 28 Jan 2018 10-K 19 Apr 2019 2019 FY
Q4 2016 $4,959,000 +$1,875,000 +61% 29 Jan 2017 10-K 21 Mar 2018 2018 FY
Q4 2015 $3,084,000 31 Jan 2016 10-K 22 Mar 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.