Duluth Holdings (DLTH) Long-Term Deferred Tax (2016 - 2026)

Duluth Holdings (DLTH) has 4 years of Long-Term Deferred Tax data on file, last reported at $1.6 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $1.6 million in Q1 2026; TTM through Feb 2026 was $1.6 million, a N/A change from a year earlier, with the FY2026 full-year figure at $1.6 million, changed N/A from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $1.6 million, down from $4.3 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for DLTH reached as high as $4.3 million in Q3 2024 and fell as low as $136000.0 in Q2 2023.
• Historically, Long-Term Deferred Tax has averaged $2.1 million across 3 years, with a median of $1.8 million in 2024.
• On a YoY basis, Long-Term Deferred Tax climbed as much as 2232.35% in 2024 and fell as far as 1119.83% in 2024.
• Year by year, Long-Term Deferred Tax stood at $3.7 million in 2023, then increased by 16.82% to $4.3 million in 2024, then sank by 62.84% to $1.6 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.6 million in Q1 2026, $4.3 million in Q3 2024, and $3.2 million in Q2 2024.