DLH HOLDINGS CORP. Increase (Decrease) in Deferred Income Taxes
DLH HOLDINGS CORP. (DLHC) reported Increase (Decrease) in Deferred Income Taxes of $1.70 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-12-10
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $13.00K.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was -$359.00K, a 137.24% decline year-over-year.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $1.00K.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $0.00.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2025 was $1.70M, a 46.39% decline from fiscal 2024.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2024 was $3.17M, a 31.04% decline from fiscal 2023.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2023 was $4.60M.
- DLH HOLDINGS CORP. increase (decrease) in deferred income taxes for fiscal 2022 was -$358.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-09-30 | $1.70M 10-K · filed 2025-12-10 | |||
| 2024-09-30 | $3.17M 10-K · filed 2025-12-10 | |||
| 2023-09-30 | $4.60M 10-K · filed 2024-12-04 | |||
| 2022-12-31 | $13.00K 10-Q · filed 2023-02-08 | -$346.00K derived: sum of 2 quarters · filed 2023-12-06 | -$345.00K derived: sum of 3 quarters · filed 2023-12-06 | -$345.00K derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-09-30 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | -$358.00K derived: sum of 2 quarters · filed 2023-12-06 | -$358.00K derived: sum of 3 quarters · filed 2023-12-06 | -$358.00K 10-K · filed 2023-12-06 |
| 2022-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-02 | $1.00K derived: sum of 2 quarters · filed 2022-08-02 | $1.00K 10-Q · filed 2022-08-02 | $965.00K derived: sum of 4 quarters · filed 2023-02-08 |
| 2022-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04 | $0.00 10-Q · filed 2022-05-04 | $964.00K derived: sum of 3 quarters · filed 2023-02-08 | $299.00K derived: sum of 4 quarters · filed 2023-02-08 |
| 2021-12-31 | $0.00 10-Q · filed 2023-02-08 | $964.00K derived: sum of 2 quarters · filed 2023-02-08 | $299.00K derived: sum of 3 quarters · filed 2023-02-08 | -$587.00K derived: sum of 4 quarters · filed 2023-02-08 |
| 2021-09-30 | $964.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-05 | $299.00K derived: sum of 2 quarters · filed 2022-12-05 | -$587.00K derived: sum of 3 quarters · filed 2022-12-05 | -$1.21M 10-K · filed 2022-12-05 |
| 2021-06-30 | -$665.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-02 | -$1.55M derived: sum of 2 quarters · filed 2022-08-02 | -$2.18M 10-Q · filed 2022-08-02 | -$2.50M derived: sum of 4 quarters · filed 2022-08-02 |
| 2021-03-31 | -$886.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04 | -$1.51M 10-Q · filed 2022-05-04 | -$1.83M derived: sum of 3 quarters · filed 2022-05-04 | -$2.56M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$626.00K 10-Q · filed 2022-01-31 | -$947.00K derived: sum of 2 quarters · filed 2022-01-31 | -$1.68M derived: sum of 3 quarters · filed 2022-01-31 | -$2.40M derived: sum of 4 quarters · filed 2022-01-31 |
| 2020-09-30 | -$321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-06 | -$1.05M derived: sum of 2 quarters · filed 2021-12-06 | -$1.77M derived: sum of 3 quarters · filed 2021-12-06 | -$2.31M 10-K · filed 2021-12-06 |
| 2020-06-30 | -$729.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-04 | -$1.45M derived: sum of 2 quarters · filed 2021-08-04 | -$1.99M 10-Q · filed 2021-08-04 | -$2.53M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | -$723.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | -$1.26M 10-Q · filed 2021-05-05 | -$1.80M derived: sum of 3 quarters · filed 2021-05-05 | -$2.07M derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-12-31 | -$535.00K 10-Q · filed 2021-02-02 | -$1.07M derived: sum of 2 quarters · filed 2021-02-02 | -$1.35M derived: sum of 3 quarters · filed 2021-02-02 | -$1.79M derived: sum of 4 quarters · filed 2021-02-02 |
| 2019-09-30 | -$539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-07 | -$814.00K derived: sum of 2 quarters · filed 2020-12-07 | -$1.25M derived: sum of 3 quarters · filed 2020-12-07 | -$1.79M 10-K · filed 2020-12-07 |
| 2019-06-30 | -$275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | -$712.00K derived: sum of 2 quarters · filed 2020-08-05 | -$1.25M 10-Q · filed 2020-08-05 | -$1.99M derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-31 | -$437.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$978.00K 10-Q · filed 2020-05-06 | -$1.72M derived: sum of 3 quarters · filed 2020-05-06 | -$2.31M derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | -$541.00K 10-Q · filed 2020-02-05 | -$1.28M derived: sum of 2 quarters · filed 2020-02-05 | -$1.88M derived: sum of 3 quarters · filed 2020-02-05 | -$2.50M derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-09-30 | -$738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-11 | -$1.34M derived: sum of 2 quarters · filed 2019-12-11 | -$1.96M derived: sum of 3 quarters · filed 2019-12-11 | -$5.50M 10-K · filed 2019-12-11 |
| 2018-06-30 | -$598.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-05 | -$1.23M derived: sum of 2 quarters · filed 2019-08-05 | -$4.76M 10-Q · filed 2019-08-05 | -$5.54M derived: sum of 4 quarters · filed 2019-08-05 |
| 2018-03-31 | -$627.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | -$4.17M 10-Q · filed 2019-05-07 | -$4.94M derived: sum of 3 quarters · filed 2019-05-07 | -$5.30M derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | -$3.54M 10-Q · filed 2019-02-13 | -$4.31M derived: sum of 2 quarters · filed 2019-02-13 | -$4.67M derived: sum of 3 quarters · filed 2019-02-13 | -$5.32M derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-09-30 | -$772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | -$1.13M derived: sum of 2 quarters · filed 2018-12-12 | -$1.78M derived: sum of 3 quarters · filed 2018-12-12 | -$1.78M 10-K · filed 2018-12-12 |
| 2017-06-30 | -$362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | -$1.00M derived: sum of 2 quarters · filed 2018-08-06 | -$1.00M 10-Q · filed 2018-08-06 | $557.00K derived: sum of 4 quarters · filed 2018-08-06 |
| 2017-03-31 | -$642.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | -$642.00K 10-Q · filed 2018-05-15 | $919.00K derived: sum of 3 quarters · filed 2018-05-15 | $505.00K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $0.00 10-Q · filed 2018-02-13 | $1.56M derived: sum of 2 quarters · filed 2018-02-13 | $1.15M derived: sum of 3 quarters · filed 2018-02-13 | $994.00K derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-09-30 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-12 | $1.15M derived: sum of 2 quarters · filed 2017-12-12 | $994.00K derived: sum of 3 quarters · filed 2017-12-12 | $1.11M 10-K · filed 2017-12-12 |
| 2016-06-30 | -$414.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-10 | -$567.00K derived: sum of 2 quarters · filed 2017-08-10 | -$453.00K 10-Q · filed 2017-08-10 | $5.58M derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-11 | -$39.00K 10-Q · filed 2017-05-11 | $6.00M derived: sum of 3 quarters · filed 2017-05-11 | $5.71M derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $114.00K 10-Q · filed 2017-02-09 | $6.15M derived: sum of 2 quarters · filed 2017-02-09 | $5.86M derived: sum of 3 quarters · filed 2017-02-09 | $5.91M derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-09-30 | $6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-09 | $5.75M derived: sum of 2 quarters · filed 2016-12-09 | $5.80M derived: sum of 3 quarters · filed 2016-12-09 | $5.71M 10-K · filed 2016-12-09 |
| 2015-06-30 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-10 | -$237.00K derived: sum of 2 quarters · filed 2016-08-10 | -$326.00K 10-Q · filed 2016-08-10 | |
| 2015-03-31 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-16 | -$35.00K 10-Q · filed 2016-05-16 | ||
| 2014-12-31 | -$89.00K 10-Q · filed 2016-02-09 | |||
| 2014-09-30 | $4.60M 10-K · filed 2015-12-16 |
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