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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Duluth Holdings Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2023 to Q4 2024.
- Duluth Holdings Inc. Deferred Tax Assets, Gross for the quarter ending February 2, 2025 was $65.8M, a 2.96% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)