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Duluth Holdings (DLTH) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Duluth Holdings (DLTH) over the last 10 years, with Q4 2025 value amounting to $938000.0.

  • Duluth Holdings' Non-Current Deferred Tax Liability rose 66260.16% to $938000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $938000.0, marking a year-over-year increase of 66260.16%. This contributed to the annual value of $1.2 million for FY2023, which is 5643.53% down from last year.
  • Latest data reveals that Duluth Holdings reported Non-Current Deferred Tax Liability of $938000.0 as of Q4 2025, which was up 66260.16% from $938000.0 recorded in Q3 2025.
  • Duluth Holdings' Non-Current Deferred Tax Liability's 5-year high stood at $8.3 million during Q2 2021, with a 5-year trough of $123000.0 in Q4 2024.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $2.7 million (2022), whereas its average is $3.7 million.
  • Per our database at Business Quant, Duluth Holdings' Non-Current Deferred Tax Liability plummeted by 6821.55% in 2022 and then skyrocketed by 66260.16% in 2025.
  • Quarter analysis of 5 years shows Duluth Holdings' Non-Current Deferred Tax Liability stood at $8.1 million in 2021, then plummeted by 68.22% to $2.6 million in 2022, then tumbled by 51.44% to $1.2 million in 2023, then plummeted by 90.15% to $123000.0 in 2024, then skyrocketed by 662.6% to $938000.0 in 2025.
  • Its Non-Current Deferred Tax Liability was $938000.0 in Q4 2025, compared to $938000.0 in Q3 2025 and $1.4 million in Q2 2025.