DLH HOLDINGS CORP. Deferred Tax Asset, Interest Carryforward
DLH HOLDINGS CORP. (DLHC) had Deferred Tax Asset, Interest Carryforward of $9.19 million as of 2025-09-30, per its 10-K filed 2025-12-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-12-10
- 2025-09-30: Deferred Tax Asset, Interest Carryforward $9.19M.
- 2024-09-30: Deferred Tax Asset, Interest Carryforward $6.31M.
- 2023-09-30: Deferred Tax Asset, Interest Carryforward $2.60M.
- 2022-09-30: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-09-30 | $9.19M 10-K · filed 2025-12-10 |
| 2024-09-30 | $6.31M 10-K · filed 2025-12-10 |
| 2023-09-30 | $2.60M 10-K · filed 2024-12-04 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-06 |
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