DLH HOLDINGS CORP. Deferred Tax Liabilities, Leasing Arrangements
DLH HOLDINGS CORP. (DLHC) had Deferred Tax Liabilities, Leasing Arrangements of $2.39 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-12-10
- 2025-09-30: Deferred Tax Liabilities, Leasing Arrangements $2.39M.
- 2024-09-30: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2023-09-30: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2022-09-30: Deferred Tax Liabilities, Leasing Arrangements $104.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-09-30 | $2.39M 10-K · filed 2025-12-10 |
| 2024-09-30 | $0.00 10-K · filed 2025-12-10 |
| 2023-09-30 | $0.00 10-K · filed 2023-12-06 |
| 2022-09-30 | $104.00K 10-K · filed 2023-12-06 |
| 2021-09-30 | $150.00K 10-K · filed 2022-12-05 |
| 2020-09-30 | $0.00 10-K · filed 2021-12-06 |
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