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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.
  • Per Duluth Holdings' latest filing, its Non-Current Deferred Tax Liability stood at $938000.0 for 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.
  • Over the past 5 years, Duluth Holdings' median Non-Current Deferred Tax Liability value was $2.7 million (recorded in 2022), while the average stood at $3.7 million.
  • As far as peak fluctuations go, Duluth Holdings' Non-Current Deferred Tax Liability tumbled by 6821.55% in 2022, and later surged 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 tumbled by 68.22% to $2.6 million in 2022, then crashed by 51.44% to $1.2 million in 2023, then tumbled by 90.15% to $123000.0 in 2024, then surged by 662.6% to $938000.0 in 2025.
  • Its last three reported values are $938000.0 in Q4 2025, $938000.0 for Q3 2025, and $1.4 million during Q2 2025.