Unrecognized Tax Benefits of DULUTH HOLDINGS INC. from 29 Jan 2017 to 02 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: DULUTH HOLDINGS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Jan 2017 to 02 Feb 2025.
DULUTH HOLDINGS INC. Unrecognized Tax Benefits for the quarter ending 02 Feb 2025 was $114,000, a 4.2% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

DULUTH HOLDINGS INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$114,000	-$5,000	-4.2%	02 Feb 2025	10-K	24 Mar 2025	2024	FY
Q4 2023	$119,000	-$168,000	-59%	28 Jan 2024	10-K	24 Mar 2025	2024	FY
Q4 2022	$287,000	-$10,000	-3.4%	29 Jan 2023	10-K	24 Mar 2025	2024	FY
Q4 2021	$297,000	+$38,000	+15%	30 Jan 2022	10-K	22 Mar 2024	2023	FY
Q4 2020	$259,000	+$259,000		31 Jan 2021	10-K	17 Mar 2023	2022	FY
Q4 2019	$0	$0		02 Feb 2020	10-K	20 Mar 2020	2020	FY
Q4 2018	$0	$0		03 Feb 2019	10-K	20 Mar 2020	2020	FY
Q4 2017	$0	$0		28 Jan 2018	10-K	19 Apr 2019	2019	FY
Q4 2016	$0			29 Jan 2017	10-K	21 Mar 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.