NASDAQ·Retail-Apparel & Accessory Stores

DLTHDULUTH HOLDINGS INC.

DULUTH HOLDINGS INC. (DLTH) has a auditor change flag.

Last filing: filing·Apr 21, 2026EDGAR ↗

DLTH Risk Flags

Consolidated view of every risk_flag row DLTHhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.

Category	Severity	Source	Excerpt	EDGAR
Auditor Change	medium	10-K · Mar 17, 2023	PCAOB-tagged auditor in 10-K filed 2023-03-17 (accession 0001649744-23-000008) was 'KPMG LLP' (PCAOB Firm ID: 185). Prior 10-K filed 2022-03-25 (accession 0001649744-22-000008) was 'Grant Thornton LLP' (PCAOB Firm ID: 248).	view ↗

Related on DLTH

Auditor & opinion →

Source for auditor_change + going-concern flags.

Share-count dilution →

Source for dilution + convertible-debt flags.

Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.