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 (DLTH) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $1.1 million as the latest value 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 for Q4 2018 was $1.1 million at Duluth Holdings, down from $1.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $4.6 million in Q4 2016, with the low at $67000.0 in Q2 2018.
  • Average Current Deferred Tax Assets over 4 years is $1.7 million, with a median of $1.4 million recorded in 2016.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 52.4% in 2016, then plummeted 82.46% in 2018.
  • Over 4 years, Current Deferred Tax Assets stood at $3.0 million in 2015, then surged by 52.4% to $4.6 million in 2016, then decreased by 4.36% to $4.4 million in 2017, then tumbled by 74.34% to $1.1 million in 2018.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $1.1 million, $1.2 million, and $67000.0 for Q4 2018, Q3 2018, and Q2 2018 respectively.