Duluth Holdings (DLTH) Long-Term Deferred Tax (2016 - 2024)
Duluth Holdings (DLTH) reported Long-Term Deferred Tax of $4.3 million for Q3 2024, up 1119.83% year-over-year from $353000.0 in Q3 2023, and up 35.75% quarter-over-quarter from $3.2 million in Q2 2024.
Duluth Holdings (DLTH) Long-Term Deferred Tax (2016 - 2024) Analysis & Trends
Duluth Holdings (DLTH) has 3 years of Long-Term Deferred Tax data on file, last reported at $4.3 million in Q3 2024.
- Long-Term Deferred Tax for Q3 2024 came in at $4.3 million, up 1119.83% year-over-year; the trailing twelve-month figure through Jul 2024 was $4.3 million (up 1119.83% YoY), and the FY2024 annual result was $1.8 million, changed N/A from the prior year.
- Long-Term Deferred Tax improved to $4.3 million in Q3 2024 per DLTH's latest filing, from $3.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $4.3 million in Q3 2024 and troughed at $136000.0 in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 28, 2024 | 4.31 Mn |
| Apr 28, 2024 | 3.17 Mn |
| Jan 28, 2024 | 1.77 Mn |
| Oct 29, 2023 | 3.69 Mn |
| Jul 30, 2023 | 353,000.00 |
| Apr 30, 2023 | 136,000.00 |
| Jul 31, 2016 | 197,000.00 |