DLH HOLDINGS CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DLH HOLDINGS CORP. (DLHC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.00 thousand for the 12-month period ending 2013-09-30, per its 10-K filed 2013-12-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-12-10
- DLH HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $10.00K, a 98.75% decline from fiscal 2012.
- DLH HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $800.00K, a 20.00% decline from fiscal 2011.
- DLH HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2013-09-30 | $10.00K 10-K · filed 2013-12-10 |
| 2012-09-30 | $800.00K 10-K · filed 2013-12-10 |
| 2011-09-30 | $1.00M 10-K · filed 2012-12-14 |
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