Deferred Tax Assets, Net of Valuation Allowance of DLH Holdings Corp. from 30 Jun 2012 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: DLH Holdings Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Sep 2025.
DLH Holdings Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $16,686,000, a 45% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

DLH Holdings Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$16,686,000	+$5,214,000	+45%	30 Sep 2025	10-K	10 Dec 2025	2025	FY
Q3 2024	$11,472,000	+$3,419,000	+42%	30 Sep 2024	10-K	10 Dec 2025	2025	FY
Q3 2023	$8,053,000	+$5,243,000	+187%	30 Sep 2023	10-K	04 Dec 2024	2024	FY
Q3 2022	$2,810,000	-$342,000	-11%	30 Sep 2022	10-K	06 Dec 2023	2023	FY
Q3 2021	$3,152,000			30 Sep 2021	10-K	05 Dec 2022	2022	FY
Q2 2012	$15,800,000			30 Jun 2012	10-Q	14 Aug 2012	2012	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.