DULUTH HOLDINGS INC.
For the period ended Feb 2, 2025. Filed Mar 24, 2025.
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FY2025 · Filed Mar 24, 2025
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 February 2, 2025 and January 28, 2024
| Charged to · Charged to | |||||
|---|---|---|---|---|---|
| Beginning · Cost and · Other · Ending | |||||
| Balance | Expenses | Accounts | Deductions | Balance | |
| Inventory reserve | |||||
| Year ended February 2, 2025 | $1,361 | $774 | $— | $— | $2,135 |
| Year ended January 28, 2024 | 1,837 | $— | $— | $(476) | $1,361 |
| Product returns reserve | |||||
| Year ended February 2, 2025 | $5,541 | $— | $— | $(973) | $4,568 |
| Year ended January 28, 2024 | 5,168 | $373 | $— | $— | $5,541 |
See accompanying Report of Independent Registered Public Accounting Firm.
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