DHI Group, Inc. Deferred Tax Assets, Tax Credit Carryforwards
DHI Group, Inc. (DHX) had Deferred Tax Assets, Tax Credit Carryforwards of $272.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $272.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $279.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $311.00K.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $400.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $272.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $279.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $311.00K 10-K · filed 2025-02-12 |
| 2023-09-30 | $400.00K 10-Q · filed 2024-11-12 |
| 2023-06-30 | $400.00K 10-Q · filed 2024-08-07 |
| 2022-12-31 | $303.00K 10-K · filed 2024-02-08 |
| 2022-09-30 | $100.00K 10-Q · filed 2023-11-01 |
| 2022-06-30 | $100.00K 10-Q · filed 2023-08-02 |
| 2021-12-31 | $306.00K 10-K · filed 2023-02-10 |
| 2020-12-31 | $258.00K 10-K · filed 2022-02-11 |
| 2019-12-31 | $146.00K 10-K · filed 2021-02-10 |
| 2018-12-31 | $272.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-08 |
| 2016-12-31 | $3.26M 10-K · filed 2018-02-12 |
| 2015-12-31 | $1.44M 10-K · filed 2017-02-09 |
| 2014-12-31 | $1.47M 10-K · filed 2016-02-10 |
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