Duluth Holdings (DLTH) Current Deferred Tax Assets (2015 - 2018)

Duluth Holdings (DLTH) has 4 years of Current Deferred Tax Assets data on file, last reported at $1.1 million in Q4 2018.

• Current Deferred Tax Assets for Q4 2018 came in at $1.1 million, down 74.34% year-over-year; the trailing twelve-month figure through Oct 2018 was $1.1 million (down 74.34% YoY), and the FY2018 annual result was $1.4 million, down 8.6% from the prior year.
• Current Deferred Tax Assets declined to $1.1 million in Q4 2018 per DLTH's latest filing, from $1.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $4.6 million in Q4 2016 and troughed at $67000.0 in Q2 2018.
• A 4-year average of $1.7 million and a median of $1.4 million in 2016 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2016 and 2018: Current Deferred Tax Assets soared 52.4% in 2016, then slumped 82.46% in 2018.
• A 4-year view of Current Deferred Tax Assets shows it stood at $3.0 million in 2015, then soared by 52.4% to $4.6 million in 2016, then slipped by 4.36% to $4.4 million in 2017, then sank by 74.34% to $1.1 million in 2018.
• Business Quant data shows DLTH's Current Deferred Tax Assets at $1.1 million in Q4 2018, $1.2 million in Q3 2018, and $67000.0 in Q2 2018.