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 ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Income Statement
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Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Deferred Taxes for 10 consecutive years, with -$433000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 75.98% to -$433000.0 in Q3 2025 year-over-year; TTM through Nov 2025 was $1.6 million, a 56.31% decrease, with the full-year FY2025 number at $1.8 million, up 175.67% from a year prior.
  • Deferred Taxes was -$433000.0 for Q3 2025 at Duluth Holdings, down from $1.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.2 million in Q4 2024 to a low of -$5.2 million in Q1 2022.
  • A 5-year average of -$538631.6 and a median of -$188000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 331.25% in 2022, then tumbled 9177.14% in 2023.
  • Duluth Holdings' Deferred Taxes stood at $55000.0 in 2021, then crashed by 163.64% to -$35000.0 in 2022, then crashed by 9177.14% to -$3.2 million in 2023, then skyrocketed by 260.46% to $5.2 million in 2024, then plummeted by 108.31% to -$433000.0 in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Deferred Taxes are -$433000.0 (Q3 2025), $1.4 million (Q2 2025), and $634000.0 (Q1 2025).