Duluth Holdings Inc. 

WI

  SEC # 1649744

        

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565  SEC Filings   from  8/6/15  to  4/12/24  (2 Weeks Ago)

List All Filings	or	Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent
Most-Recent Filing:		‘4’ — Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 — for 4/10/24 — Filed re:  Issuer / Subject Company — Filed by:  Shepherd Neala
New-Filing E-Mail:			Send me notifications of all Filings involving  Duluth Holdings Inc.

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Forms , Documents & Exhibits  in  199 Filings  Filed as:  Filer / Offerer  or  Owner / Insider

        

Latest Filing			Type		Category	Description		Documents
4/5/24			ARS		Update:		Annual Reports to Security Holders	2
4/5/24			DEFA14A		Proxy:		Definitive Additional Proxy Soliciting Materials — Schedule 14A	13
4/5/24			DEF 14A		Proxy:		Definitive Proxy Statements — Schedule 14A	9
3/22/24			10-K		Update:		Annual Reports — Form 10-K — Financial Reports	9
3/7/24			8-K		Update:		Current Reports — Form 8-K — Press Releases & Conference Calls  — Financial Reports	114
					8-K Items:
7/12/22	OLD		Business & Operations:			•	Entry into a Material Definitive Agreement — Item 1.01  OLD  — ↓‘EX-10’	6
5/19/21	OLD		"			•	Termination of a Material Definitive Agreement — Item 1.02  OLD  — ↓‘EX-10’	2
3/7/24			Financial Info:			•	Results of Operations and Financial Condition — Item 2.02 — Financial Reports	36
5/4/20	OLD		"			•	Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ↓‘EX-10’	3
4/19/21	OLD		Accountants & Accounting:			•	Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ↓‘EX-16’	1
2/20/24			Governance & Management:			•	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers	21
5/31/23			"			•	Submission of Matters to a Vote of Security Holders — Item 5.07	8
3/7/24			Disclosures:			•	Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’	41
5/31/23			Events:			•	Other Events — Item 8.01	7
3/7/24			Financials:			•	Financial Statements and Exhibits — Item 9.01 — Financial Reports	98
2/8/24			S-8		Registration:		Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8	7
1/23/24			CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ] — All Correspondence with the SEC	7
12/1/23			10-Q		Update:		Quarterly Reports — Form 10-Q — Financial Reports	25
5/30/23			SD		Update:		Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD	6
11/20/15	OLD		424B4		Registration:		Prospectus – Info Previously Omitted & New Facts or Events  OLD	1
11/20/15	OLD		EFFECT		SEC:		SEC Notice of Effectiveness  OLD	1
11/18/15	OLD		CERTNAS		Trading:		Certification by the Nasdaq Stock Market Approving a Listing — Form CERT  OLD	1
11/17/15	OLD		8-A12B		Registration:		Registration Statement for a Class of Securities — Form 8-A  OLD	1
11/9/15	OLD		S-1		Registration:		Registration Statements (General Form) — Form S-1  OLD	3
9/22/15	OLD		DRSLTR		Comment:		Comment-Response or Draft-Registration-Statement Letter to the SEC  [ a.k.a. CORRESP ]  OLD  — All Correspondence with the SEC	1
9/22/15	OLD		DRS		Registration:		Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS  OLD	2
					General Exhibits:
3/22/24			EX-97		Clawback Policy re: Recovery of Erroneously Awarded Compensation			1
3/22/24			EX-23		Consents of Experts and Counsel			21
3/22/24			EX-10		Material Contracts			111
3/22/24			EX-24		Powers of Attorney			17
2/8/24			EX-FILING FEES		Filing Fees			1
2/8/24			EX-5		Opinions of Counsel re: Legality			8
3/25/22	OLD		EX-9		Voting Trust Agreement  OLD			1
3/20/20	OLD		EX-4		Instruments, Including Indentures, Defining the Rights of Security Holders  OLD			2
4/8/16	OLD		EX-21		Subsidiaries Lists  OLD			3
11/9/15	OLD		EX-3		Articles of Incorporation/Organization and Bylaws  OLD			4
11/9/15	OLD		EX-1		Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD			1
					Additional Exhibits:
3/7/24			EX-99  &  EX-99.*		Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.*  Form-Specific Exhibits...  Form N-14:  1 Articles of Incorporation/Organization			94
					Financials:
3/22/24			EX-31		Certifications — §302 – SOA’02			68
3/22/24			EX-32		Certifications — §906 – SOA’02			68
3/22/24			XML  &  R#		IDEA Financial Reports Info — Financial Reports			2,001
3/22/24			EXCEL		IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports			84
3/22/24			EX-101.*		XBRL Data  (XBRL Files)			357
3/22/24			JSON		XBRL Instances as JavaScript Object Notation Data  (JSON Files)			65
3/22/24			ZIP		XBRL Zipped Folders   (Folders of XBRL Files)			84
4/19/21	OLD		EX-16		Letter re: a Change in Accountant  OLD			1
					Graphics:
4/5/24			GRAPHIC		Photos, Images and Graphs			1,174

Forms , Documents & Exhibits  in  366 Filings  Filed re:  Issuer / Subject Company

        

List all Money Managers that own this Security Issuer:  CUSIP 26443V

        

Latest Filing			Type		Category	Description		Documents
4/12/24			4		Ownership:		Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4	308
2/14/24			3		Ownership:		Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3	29
2/8/24			SCH 13G		Ownership:		Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G	1
9/29/23			SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D	4
2/13/23	OLD		SC 13G		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD	10
2/14/22	OLD		5		Ownership:		Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5  OLD	8
					Letters:
1/29/24			LETTER		Comment and Other Letters from the SEC  [ a.k.a. UPLOAD ] — All Correspondence with the SEC			6
1/29/24			TEXT-EXTRACT		Comment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]			2
					General Exhibits:
2/14/24			EX-24		Powers of Attorney			28
9/29/23			EX-1		Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)			1

        

Filings History

Year		# of Filings
2024		44
2023		67
2022		78
2021		65
2020		61
2019		45
2018		58
2017		53
2016		42
2015		52