DLH HOLDINGS CORP. Tax Adjustments, Settlements, and Unusual Provisions
DLH HOLDINGS CORP. (DLHC) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 3-month period ending 2015-12-31, per its 10-Q filed 2016-02-09.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-12-09
- DLH HOLDINGS CORP. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-12-31 was $0.00.
- DLH HOLDINGS CORP. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was $1.50M.
- DLH HOLDINGS CORP. tax adjustments, settlements, and unusual provisions for fiscal 2015 was -$1.48M.
- DLH HOLDINGS CORP. tax adjustments, settlements, and unusual provisions for fiscal 2014 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|
| 2015-12-31 | $0.00 10-Q · filed 2016-02-09 | $1.50M derived: sum of 2 quarters · filed 2016-12-09 | |
| 2015-09-30 | $1.50M 10-K · filed 2016-12-09 | -$1.48M 10-K · filed 2016-12-09 | |
| 2014-09-30 | $0.00 10-K · filed 2015-12-16 |
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