Duluth Holdings Inc. DLTH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Duluth Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Duluth Holdings Inc.’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Duluth Holdings Inc.'s deferred tax assets?
- Duluth Holdings Inc. (DLTH) reported deferred tax assets of $962K in Q1 2026.
- How has Duluth Holdings Inc.'s deferred tax assets changed year-over-year?
- Duluth Holdings Inc.'s deferred tax assets decreased by 29.8% year-over-year, from $1.37M to $962K.
- What is the long-term trend for Duluth Holdings Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Duluth Holdings Inc.'s deferred tax assets has grown at a 33.0% compound annual growth rate (CAGR), from $231K to $962K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.