Balance Sheet

Accounts Payables Accumulated Expenses Assets Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Current Taxes Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Payables Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Treasury Shares Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

Duluth Holdings (DLTH) Long-Term Deferred Tax (2016 - 2024)

Duluth Holdings (DLTH) has disclosed Long-Term Deferred Tax for 3 consecutive years, with $4.3 million as the latest value for Q3 2024.

Quarterly Long-Term Deferred Tax rose 1119.83% to $4.3 million in Q3 2024 from the year-ago period, while the trailing twelve-month figure was $4.3 million through Jul 2024, up 1119.83% year-over-year, with the annual reading at $1.8 million for FY2024, N/A changed from the prior year.
Long-Term Deferred Tax for Q3 2024 was $4.3 million at Duluth Holdings, up from $3.2 million in the prior quarter.
The five-year high for Long-Term Deferred Tax was $4.3 million in Q3 2024, with the low at $136000.0 in Q2 2023.