Deferred Income Tax Expense (Benefit) in USD of DLH Holdings Corp. from 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DLH Holdings Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q4 2024.
  • DLH Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $780K.
  • DLH Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.18M, a 28.9% increase from 2023.
  • DLH Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.46M, a 1153% decline from 2022.
  • DLH Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $424K, a 65% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DLH Holdings Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $780K +$786K 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2025
Q4 2023 -$6K +$7K +53.8% 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025
Q4 2022 -$13K 01 Oct 2022 31 Dec 2022 10-Q 31 Jan 2024

DLH Holdings Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.18M +$1.29M +28.9% 01 Oct 2023 30 Sep 2024 10-K 04 Dec 2024
2023 -$4.46M -$4.89M -1153% 01 Oct 2022 30 Sep 2023 10-K 04 Dec 2024
2022 $424K -$789K -65% 01 Oct 2021 30 Sep 2022 10-K 06 Dec 2023
2021 $1.21M -$1.1M -47.4% 01 Oct 2020 30 Sep 2021 10-K 05 Dec 2022
2020 $2.31M +$516K +28.8% 01 Oct 2019 30 Sep 2020 10-K 06 Dec 2021
2019 $1.79M -$3.71M -67.4% 01 Oct 2018 30 Sep 2019 10-K 07 Dec 2020
2018 $5.5M +$3.73M +210% 01 Oct 2017 30 Sep 2018 10-K 11 Dec 2019
2017 $1.78M +$2.88M 01 Oct 2016 30 Sep 2017 10-K 12 Dec 2018
2016 -$1.11M +$4.6M +80.6% 01 Oct 2015 30 Sep 2016 10-K 12 Dec 2017
2015 -$5.71M -$1.1M -24% 01 Oct 2014 30 Sep 2015 10-K 09 Dec 2016
2014 -$4.6M -$4.6M 01 Oct 2013 30 Sep 2014 10-K 16 Dec 2015
2013 $0 $0 01 Oct 2012 30 Sep 2013 10-K 10 Dec 2014
2012 $0 01 Oct 2011 30 Sep 2012 10-K 10 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.