Deferred Income Tax Assets, Net in USD of DLH Holdings Corp. from Q3 2016 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
DLH Holdings Corp. quarterly Deferred Income Tax Assets, Net history and change rate from Q3 2016 to Q2 2025.
  • DLH Holdings Corp. Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was $4.81M, a 42.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DLH Holdings Corp. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $4.81M +$1.43M +42.2% Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $4.72M +$1.69M +55.7% Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $5.47M +$2.39M +77.7% Dec 31, 2024 10-Q 2025-02-05
Q3 2024 $6.25M +$3.18M +103% Sep 30, 2024 10-Q 2025-08-06
Q2 2024 $3.38M +$311K +10.1% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $3.03M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.08M Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $3.07M +$3.07M Sep 30, 2023 10-K 2024-12-04
Q2 2023 $3.07M Jun 30, 2023 10-Q 2024-01-31
Q3 2022 $0 $0 Sep 30, 2022 10-K 2023-12-06
Q3 2021 $0 -$37K -100% Sep 30, 2021 10-K 2021-12-06
Q2 2021 $0 -$358K -100% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $0 -$1.09M -100% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $0 -$1.81M -100% Dec 31, 2020 10-Q 2021-02-02
Q3 2020 $37K -$2.31M -98.4% Sep 30, 2020 10-K 2021-12-06
Q2 2020 $358K -$2.53M -87.6% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.09M -$2.07M -65.6% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $1.81M -$1.79M -49.6% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $2.35M -$1.79M -43.3% Sep 30, 2019 10-K 2020-12-07
Q2 2019 $2.89M Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $3.16M Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $3.6M -$2.5M -41% Dec 31, 2018 10-Q 2019-02-13
Q3 2018 $4.14M -$5.5M -57.1% Sep 30, 2018 10-K 2019-12-11
Q4 2017 $6.1M Dec 31, 2017 10-Q 2018-02-13
Q3 2017 $9.64M -$1.78M -15.6% Sep 30, 2017 10-K 2018-12-12
Q3 2016 $11.4M Sep 30, 2016 10-K 2017-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.