DLH HOLDINGS CORP. Deferred Tax Assets, Gross
DLH HOLDINGS CORP. (DLHC) had Deferred Tax Assets, Gross of $19.64 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:DeferredTaxAssetsGross · last filed 2025-12-10
- 2025-09-30: Deferred Tax Assets, Gross $19.64M.
- 2024-09-30: Deferred Tax Assets, Gross $13.37M.
- 2023-09-30: Deferred Tax Assets, Gross $8.90M.
- 2022-09-30: Deferred Tax Assets, Gross $3.07M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-09-30 | $19.64M 10-K · filed 2025-12-10 | |
| 2024-09-30 | $13.37M 10-K · filed 2025-12-10 | |
| 2023-09-30 | $8.90M 10-K · filed 2024-12-04 | |
| 2022-09-30 | $3.07M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $3.44M 10-K · filed 2022-12-05 | $2.48M 10-K · filed 2021-12-06 |
| 2020-09-30 | $3.65M 10-K · filed 2021-12-06 | |
| 2019-09-30 | $5.96M 10-K · filed 2020-12-07 | |
| 2018-09-30 | $6.58M 10-K · filed 2019-12-11 | |
| 2017-09-30 | $12.88M 10-K · filed 2018-12-12 | |
| 2015-12-31 | $12.20M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $12.10M 10-Q · filed 2016-02-09 |
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