DULUTH HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Duluth Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 28, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Jan 28, 2024 10-K 2024-03-22
Q4 2022 $0 $0 Jan 29, 2023 10-K 2024-03-22
Q4 2021 $0 $0 Jan 30, 2022 10-K 2023-03-17
Q4 2020 $0 Jan 31, 2021 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.