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Duluth Holdings (DLTH) Non-Current Deferred Tax Liability (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $938000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 662.6% to $938000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $938000.0, a 662.6% increase, with the full-year FY2023 number at $1.2 million, down 56.44% from a year prior.
  • Non-Current Deferred Tax Liability was $938000.0 for Q4 2025 at Duluth Holdings, roughly flat from $938000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.3 million in Q2 2021 to a low of $123000.0 in Q4 2024.
  • A 5-year average of $3.9 million and a median of $2.8 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 68.22% in 2022, then skyrocketed 662.6% in 2025.
  • 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 crashed by 90.15% to $123000.0 in 2024, then surged by 662.6% to $938000.0 in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Non-Current Deferred Tax Liability are $938000.0 (Q4 2025), $938000.0 (Q3 2025), and $123000.0 (Q4 2024).