Deferred Tax Assets, Valuation Allowance of DLH Holdings Corp. from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DLH Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • DLH Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $2,952,000, a 56% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,952,000 +$1,058,000 +56% 30 Sep 2025 10-K 10 Dec 2025 2025 FY
Q3 2024 $1,894,000 +$1,047,000 +124% 30 Sep 2024 10-K 10 Dec 2025 2025 FY
Q3 2023 $847,000 +$585,000 +223% 30 Sep 2023 10-K 04 Dec 2024 2024 FY
Q3 2022 $262,000 -$26,000 -9% 30 Sep 2022 10-K 06 Dec 2023 2023 FY
Q3 2021 $288,000 +$288,000 30 Sep 2021 10-K 05 Dec 2022 2022 FY
Q3 2020 $0 30 Sep 2020 10-K 07 Dec 2020 2020 FY
Q3 2016 $0 -$1,592,000 -100% 30 Sep 2016 10-K 09 Dec 2016 2016 FY
Q3 2015 $1,592,000 -$9,409,000 -86% 30 Sep 2015 10-K 09 Dec 2016 2016 FY
Q3 2014 $11,001,000 -$5,036,000 -31% 30 Sep 2014 10-K 16 Dec 2015 2015 FY
Q3 2013 $16,037,000 +$14,000 +0.09% 30 Sep 2013 10-K 10 Dec 2014 2014 FY
Q3 2012 $16,023,000 +$765,000 +5% 30 Sep 2012 10-K 10 Dec 2013 2013 FY
Q3 2011 $15,258,000 30 Sep 2011 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.