Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Duluth Holdings (DLTH) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Duluth Holdings (DLTH) over the last 10 years, with Q3 2025 value amounting to -$433000.0.

  • Duluth Holdings' Deferred Taxes rose 7598.45% to -$433000.0 in Q3 2025 from the same period last year, while for Nov 2025 it was $1.6 million, marking a year-over-year decrease of 5630.91%. This contributed to the annual value of $1.8 million for FY2025, which is 17567.45% up from last year.
  • Per Duluth Holdings' latest filing, its Deferred Taxes stood at -$433000.0 for Q3 2025, which was up 7598.45% from $1.4 million recorded in Q2 2025.
  • In the past 5 years, Duluth Holdings' Deferred Taxes ranged from a high of $5.2 million in Q4 2024 and a low of -$5.2 million during Q1 2022
  • Moreover, its 5-year median value for Deferred Taxes was -$188000.0 (2023), whereas its average is -$538631.6.
  • In the last 5 years, Duluth Holdings' Deferred Taxes soared by 33125.0% in 2022 and then plummeted by 917714.29% in 2023.
  • Duluth Holdings' Deferred Taxes (Quarter) stood at $55000.0 in 2021, then crashed by 163.64% to -$35000.0 in 2022, then plummeted by 9177.14% to -$3.2 million in 2023, then surged by 260.46% to $5.2 million in 2024, then crashed by 108.31% to -$433000.0 in 2025.
  • Its last three reported values are -$433000.0 in Q3 2025, $1.4 million for Q2 2025, and $634000.0 during Q1 2025.