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Duluth Holdings (DLTH) Current Deferred Tax Assets (2016 - 2018)

Duluth Holdings (DLTH) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $1.1 million as the latest value for Q4 2018.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A to $1.1 million in Q4 2018 year-over-year; TTM through Oct 2018 was $1.1 million, a N/A change, with the full-year FY2018 number at $1.4 million, down 8.6% from a year prior.
  • Current Deferred Tax Assets was $1.1 million for Q4 2018 at Duluth Holdings, down from $1.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $4.6 million in Q4 2016 to a low of $67000.0 in Q2 2018.
  • A 4-year average of $1.5 million and a median of $1.4 million in 2016 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: soared 52.4% in 2016, then crashed 82.46% in 2018.
  • Duluth Holdings' Current Deferred Tax Assets stood at $3.0 million in 2015, then skyrocketed by 52.4% to $4.6 million in 2016, then crashed by 68.31% to $1.5 million in 2017, then decreased by 22.55% to $1.1 million in 2018.
  • Per Business Quant, the three most recent readings for DLTH's Current Deferred Tax Assets are $1.1 million (Q4 2018), $1.2 million (Q3 2018), and $67000.0 (Q2 2018).