DLH Holdings Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

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 history and growth rate from Q3 2011 to Q3 2024.
  • DLH Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.89M, a 124% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.89M +$1.05M +124% Sep 30, 2024 10-K 2024-12-04
Q3 2023 $847K +$585K +223% Sep 30, 2023 10-K 2024-12-04
Q3 2022 $262K -$26K -9.03% Sep 30, 2022 10-K 2023-12-06
Q3 2021 $288K +$288K Sep 30, 2021 10-K 2022-12-05
Q3 2020 $0 Sep 30, 2020 10-K 2020-12-07
Q3 2016 $0 -$1.59M -100% Sep 30, 2016 10-K 2016-12-09
Q3 2015 $1.59M -$9.41M -85.5% Sep 30, 2015 10-K 2016-12-09
Q3 2014 $11M -$5.04M -31.4% Sep 30, 2014 10-K 2015-12-16
Q3 2013 $16M +$14K +0.09% Sep 30, 2013 10-K 2014-12-10
Q3 2012 $16M +$765K +5.01% Sep 30, 2012 10-K 2013-12-10
Q3 2011 $15.3M Sep 30, 2011 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.