DHI Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DHI Group, Inc. (DHX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $78.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-12
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $100.00K, a 80.00% decline year-over-year.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $500.00K, a 400.00% increase year-over-year.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $100.00K.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$300.00K.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $78.00K.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$18.16M.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$555.00K.
- DHI Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $78.00K 10-K · filed 2025-02-12 | |||
| 2023-12-31 | -$18.16M 10-K · filed 2025-02-12 | |||
| 2023-09-30 | $100.00K 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | -$555.00K 10-K · filed 2025-02-12 | |||
| 2022-09-30 | $500.00K 10-Q · filed 2023-11-01 | $600.00K derived: sum of 2 quarters · filed 2023-11-01 | ||
| 2022-06-30 | $100.00K 10-Q · filed 2022-08-03 | $100.00K 10-Q · filed 2023-08-02 | ||
| 2021-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$200.00K derived: sum of 2 quarters · filed 2024-02-08 | -$300.00K derived: sum of 3 quarters · filed 2024-02-08 | $0.00 10-K · filed 2024-02-08 |
| 2021-09-30 | $100.00K 10-Q · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2022-11-02 | $300.00K 10-Q · filed 2022-11-02 | |
| 2021-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $400.00K 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | $500.00K 10-Q · filed 2022-05-04 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |
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