Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Income Statement
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DLH Holdings (DLHC) Deferred Taxes (2016 - 2025)

DLH Holdings (DLHC) has disclosed Deferred Taxes for 10 consecutive years, with -$501000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 164.23% year-over-year to -$501000.0, compared with a TTM value of $421000.0 through Dec 2025, down 89.37%, and an annual FY2025 reading of $1.7 million, down 46.39% over the prior year.
  • Deferred Taxes was -$501000.0 for Q4 2025 at DLH Holdings, down from $265000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.6 million in Q3 2023 and bottomed at -$501000.0 in Q4 2025.
  • Average Deferred Taxes over 4 years is $615857.1, with a median of $6000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 13100.0% in 2024, then tumbled 164.23% in 2025.
  • Year by year, Deferred Taxes stood at -$13000.0 in 2022, then surged by 53.85% to -$6000.0 in 2023, then skyrocketed by 13100.0% to $780000.0 in 2024, then crashed by 164.23% to -$501000.0 in 2025.
  • Business Quant data shows Deferred Taxes for DLHC at -$501000.0 in Q4 2025, $265000.0 in Q3 2025, and -$93000.0 in Q2 2025.