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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Duluth Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2015 to Q1 2024.
- Duluth Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was -$2.13M, a 55.8% decline year-over-year.
- Duluth Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.17M, a 54.4% decline from 2022.
- Duluth Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.4M, a 74.4% increase from 2021.
- Duluth Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.48M, a 2050% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)