Duluth Holdings (DLTH) Non-Current Deferred Tax Liability (2016 - 2026)
Duluth Holdings (DLTH) recorded Non-Current Deferred Tax Liability of $962,000 in fiscal Q2 2027 (quarter ended Aug 2, 2026), up 2.6% from $938,000 a year earlier and unchanged from the prior quarter.
Duluth Holdings (DLTH) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Starting with fiscal Q4 2016, Duluth Holdings' Non-Current Deferred Tax Liability history includes 35 quarters.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -34.9% (FY2021 to FY2026).
- Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $1.25 million in FY2023 (-56.4%) and $2.87 million in FY2022 (-65.0%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $123,000 in fiscal Q3 2025 to $8.09 million in fiscal Q3 2022 over the past five years.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 662.6% in fiscal Q3 2026, against a decline of 68.2% in fiscal Q3 2023 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $962,000 (Q1 2027), $962,000 (Q4 2026) and $938,000 (Q3 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn |
| 10 | Duluth Holdings | 135.08 Mn | 74.88 Mn | 88.36 Mn |
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 962,000.00 |
| May 3, 2026 | 962,000.00 |
| Feb 1, 2026 | 962,000.00 |
| Nov 2, 2025 | 938,000.00 |
| Aug 3, 2025 | 938,000.00 |
| May 4, 2025 | 1.37 Mn |
| Oct 27, 2024 | 123,000.00 |
| Jan 29, 2023 | 1.25 Mn |
| Oct 30, 2022 | 2.57 Mn |
| Jul 31, 2022 | 2.73 Mn |
| May 1, 2022 | 2.79 Mn |
| Jan 30, 2022 | 2.87 Mn |
| Oct 31, 2021 | 8.09 Mn |
| Aug 1, 2021 | 8.06 Mn |
| May 2, 2021 | 8.25 Mn |
| Jan 31, 2021 | 8.20 Mn |
| Nov 1, 2020 | 11.89 Mn |
| Aug 2, 2020 | 11.71 Mn |
| May 3, 2020 | 8.30 Mn |
| Feb 2, 2020 | 8.51 Mn |
Duluth Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=DLTH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "DLTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=DLTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();