DLH Holdings Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.18M +$1.29M +28.9% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-04
2023 -$4.46M -$4.89M -1153% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-04
2022 $424K -$789K -65% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-06
2021 $1.21M -$1.1M -47.4% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-05
2020 $2.31M +$516K +28.8% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-06
2019 $1.79M -$3.71M -67.4% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-07
2018 $5.5M +$3.73M +210% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-11
2017 $1.78M +$2.88M Oct 1, 2016 Sep 30, 2017 10-K 2018-12-12
2016 -$1.11M +$4.6M +80.6% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-12
2015 -$5.71M -$1.1M -24% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-09
2014 -$4.6M -$4.6M Oct 1, 2013 Sep 30, 2014 10-K 2015-12-16
2013 $0 $0 Oct 1, 2012 Sep 30, 2013 10-K 2014-12-10
2012 $0 Oct 1, 2011 Sep 30, 2012 10-K 2013-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.