DULUTH HOLDINGS INC
For the period ended Jan 28, 2024. Filed Mar 22, 2024.
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FY2024 · Filed Mar 22, 2024
DLTH$3.82-2.3%Stored close · as of Nov 9, 2026
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Schedule II Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended January 28, 2024 and January 29, 2023
| Charged to · Charged to | |||||
|---|---|---|---|---|---|
| Beginning · Cost and · Other · Ending | |||||
| Balance | Expenses | Accounts | Deductions | Balance | |
| Inventory reserve | |||||
| Year ended January 28, 2024 | $1,837 | $— | $— | $(476) | $1,361 |
| Year ended January 29, 2023 | 2,372 | $— | $— | $(535) | $1,837 |
| Product returns reserve | |||||
| Year ended January 28, 2024 | $5,168 | $373 | $— | $— | $5,541 |
| Year ended January 29, 2023 | 5,439 | $— | $— | $(271) | $5,168 |
See accompanying Report of Independent Registered Public Accounting Firm.
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