DULUTH HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2024
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
-
Summary
-
Duluth Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2024.
- Duluth Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 2, 2025 was $11.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)