Deferred Income Tax Liabilities, Net of DULUTH HOLDINGS INC. from 03 Feb 2019 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DULUTH HOLDINGS INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Feb 2019 to 02 Nov 2025.
  • DULUTH HOLDINGS INC. Deferred Income Tax Liabilities, Net for the quarter ending 02 Nov 2025 was $938,000, a 663% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $938,000 +$815,000 +663% 02 Nov 2025 10-Q 17 Dec 2025 2025 Q3
Q2 2025 $938,000 03 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $1,371,000 04 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $0 02 Feb 2025 10-Q 17 Dec 2025 2025 Q3
Q3 2024 $123,000 27 Oct 2024 10-Q 06 Dec 2024 2024 Q3
Q4 2022 $1,249,000 -$1,618,000 -56% 29 Jan 2023 10-K 22 Mar 2024 2023 FY
Q3 2022 $2,572,000 -$5,520,000 -68% 30 Oct 2022 10-Q 02 Dec 2022 2023 Q3
Q2 2022 $2,729,000 -$5,332,000 -66% 31 Jul 2022 10-Q 02 Sep 2022 2023 Q2
Q1 2022 $2,791,000 -$5,461,000 -66% 01 May 2022 10-Q 03 Jun 2022 2023 Q1
Q4 2021 $2,867,000 -$5,333,000 -65% 30 Jan 2022 10-K 17 Mar 2023 2022 FY
Q3 2021 $8,092,000 -$3,794,000 -32% 31 Oct 2021 10-Q 02 Dec 2022 2023 Q3
Q2 2021 $8,061,000 -$3,649,000 -31% 01 Aug 2021 10-Q 03 Sep 2021 2022 Q2
Q1 2021 $8,252,000 -$50,000 -0.6% 02 May 2021 10-Q 04 Jun 2021 2022 Q1
Q4 2020 $8,200,000 -$305,000 -3.6% 31 Jan 2021 10-K 25 Mar 2022 2021 FY
Q3 2020 $11,886,000 +$3,154,000 +36% 01 Nov 2020 10-Q 04 Dec 2020 2021 Q3
Q2 2020 $11,710,000 02 Aug 2020 10-Q 04 Sep 2020 2021 Q2
Q1 2020 $8,302,000 03 May 2020 10-Q 05 Jun 2020 2021 Q1
Q4 2019 $8,505,000 -$1,217,000 -13% 02 Feb 2020 10-K 26 Mar 2021 2021 FY
Q3 2019 $8,732,000 03 Nov 2019 10-Q 06 Dec 2019 2020 Q3
Q4 2018 $9,722,000 03 Feb 2019 10-K 20 Mar 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.