Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Duluth Holdings has reported Current Deferred Tax Assets over the past 4 years, most recently at $1.1 million for Q4 2018.

  • Quarterly Current Deferred Tax Assets fell 74.34% to $1.1 million in Q4 2018 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Oct 2018, down 74.34% year-over-year, with the annual reading at $1.4 million for FY2018, 8.6% down from the prior year.
  • Current Deferred Tax Assets was $1.1 million for Q4 2018 at Duluth Holdings, down 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.
  • The 4-year median for Current Deferred Tax Assets is $1.4 million (2016), against an average of $1.7 million.
  • Year-over-year, Current Deferred Tax Assets soared 52.4% in 2016 and then crashed 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 fell by 4.36% to $4.4 million in 2017, then crashed by 74.34% 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).