DLH Holdings Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DLH Holdings Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2022 to Q4 2023.
  • DLH Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$6K, a 53.8% increase year-over-year.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$6K +$7K +53.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q4 2022 -$13K Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.