DULUTH HOLDINGS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Duluth Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Duluth Holdings Inc. Unrecognized Tax Benefits for the quarter ending January 28, 2024 was $119K, a 58.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $119K -$168K -58.5% Jan 28, 2024 10-K 2024-03-22
Q4 2022 $287K -$10K -3.37% Jan 29, 2023 10-K 2024-03-22
Q4 2021 $297K +$38K +14.7% Jan 30, 2022 10-K 2024-03-22
Q4 2020 $259K +$259K Jan 31, 2021 10-K 2023-03-17
Q4 2019 $0 $0 Feb 2, 2020 10-K 2020-03-20
Q4 2018 $0 $0 Feb 3, 2019 10-K 2020-03-20
Q4 2017 $0 $0 Jan 28, 2018 10-K 2019-04-19
Q4 2016 $0 Jan 29, 2017 10-K 2018-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.