Deferred Tax Assets, Valuation Allowance of DULUTH HOLDINGS INC. from 31 Jan 2021 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DULUTH HOLDINGS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2021 to 02 Feb 2025.
  • DULUTH HOLDINGS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $11,847,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,847,000 +$11,847,000 02 Feb 2025 10-K 24 Mar 2025 2024 FY
Q3 2024 $10,100,000 27 Oct 2024 10-Q 06 Dec 2024 2024 Q3
Q4 2023 $0 $0 28 Jan 2024 10-Q 06 Dec 2024 2024 Q3
Q4 2022 $0 $0 29 Jan 2023 10-K 22 Mar 2024 2023 FY
Q4 2021 $0 $0 30 Jan 2022 10-K 17 Mar 2023 2022 FY
Q4 2020 $0 31 Jan 2021 10-K 25 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.