Deferred Income Tax Assets, Net of DULUTH HOLDINGS INC. from 30 Apr 2023 to 28 Jul 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: DULUTH HOLDINGS INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2023 to 28 Jul 2024.
DULUTH HOLDINGS INC. Deferred Income Tax Assets, Net for the quarter ending 28 Jul 2024 was $4,306,000, a 1120% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DULUTH HOLDINGS INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$4,306,000	+$3,953,000	+1120%	28 Jul 2024	10-Q	30 Aug 2024	2025	Q2
Q1 2024	$3,172,000	+$3,036,000	+2232%	28 Apr 2024	10-Q	31 May 2024	2025	Q1
Q4 2023	$1,767,000			28 Jan 2024	10-K	24 Mar 2025	2024	FY
Q3 2023	$3,686,000			29 Oct 2023	10-Q	01 Dec 2023	2024	Q3
Q2 2023	$353,000			30 Jul 2023	10-Q	01 Sep 2023	2024	Q2
Q1 2023	$136,000			30 Apr 2023	10-Q	02 Jun 2023	2024	Q1

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