DHI Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
DHI Group, Inc. (DHX) had Deferred Tax Assets, Operating Loss Carryforwards of $23.30 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $23.30M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $22.80M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $23.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $4.90M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $5.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $5.20M 10-K · filed 2022-02-11 | $400.00K 10-K · filed 2021-02-10 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-06 | |
| 2018-12-31 | $71.00K 10-K · filed 2020-02-06 | |
| 2017-12-31 | $168.00K 10-K · filed 2019-02-08 | |
| 2016-12-31 | $155.00K 10-K · filed 2018-02-12 | |
| 2015-12-31 | $523.00K 10-K · filed 2017-02-09 | |
| 2014-12-31 | $1.83M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $148.00K 10-K · filed 2014-02-14 | |
| 2012-12-31 | $84.00K 10-K · filed 2014-02-14 | |
| 2011-12-31 | $3.00K 10-K · filed 2013-02-04 |
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