DLH HOLDINGS CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DLH HOLDINGS CORP. (DLHC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $894.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-10
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $894.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $732.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $708.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $668.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $894.00K 10-K · filed 2025-12-10 |
| 2024-09-30 | $732.00K 10-K · filed 2025-12-10 |
| 2023-09-30 | $708.00K 10-K · filed 2024-12-04 |
| 2022-09-30 | $668.00K 10-K · filed 2023-12-06 |
| 2021-09-30 | $508.00K 10-K · filed 2022-12-05 |
| 2020-09-30 | $140.00K 10-K · filed 2021-12-06 |
| 2019-09-30 | $140.00K 10-K · filed 2020-12-07 |
| 2018-09-30 | $140.00K 10-K · filed 2019-12-11 |
| 2017-09-30 | $236.00K 10-K · filed 2018-12-12 |
| 2016-09-30 | $172.00K 10-K · filed 2017-12-12 |
| 2015-09-30 | $767.00K 10-K · filed 2016-12-09 |
| 2014-09-30 | $646.00K 10-K · filed 2015-12-16 |
| 2013-09-30 | $500.00K 10-K · filed 2014-12-10 |
| 2012-09-30 | $424.00K 10-K · filed 2013-12-10 |
| 2011-09-30 | $372.00K 10-K · filed 2012-12-14 |
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