Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dhi (DHX) Deferred Taxes (2016 - 2025)

Dhi has reported Deferred Taxes over the past 16 years, most recently at -$66000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$66000.0 for Q4 2025, up 86.67% from a year ago — trailing twelve months through Dec 2025 was -$1.3 million (down 48.28% YoY), and the annual figure for FY2025 was -$1.3 million, down 48.28%.
  • Deferred Taxes for Q4 2025 was -$66000.0 at Dhi, up from -$789000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for DHX hit a ceiling of $980000.0 in Q1 2024 and a floor of -$1.8 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was -$447500.0 (2024), compared with a mean of -$488400.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 499.67% in 2022 and later soared 215.57% in 2024.
  • Dhi's Deferred Taxes stood at $141000.0 in 2021, then tumbled by 183.69% to -$118000.0 in 2022, then dropped by 3.39% to -$122000.0 in 2023, then crashed by 305.74% to -$495000.0 in 2024, then surged by 86.67% to -$66000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$66000.0 (Q4 2025), -$789000.0 (Q3 2025), and -$184000.0 (Q2 2025) per Business Quant data.