Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

DLH Holdings (DLHC) Deferred Taxes (2016 - 2025)

DLH Holdings' Deferred Taxes history spans 12 years, with the latest figure at -$501000.0 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 for Q4 2025 was -$501000.0 at DLH Holdings, down from $265000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $4.6 million in Q3 2023, with the low at -$886000.0 in Q1 2021.
  • Average Deferred Taxes over 5 years is $472647.1, with a median of -$1000.0 recorded in 2022.
  • Year-over-year, Deferred Taxes skyrocketed 13100.0% in 2024 and then crashed 164.23% in 2025.
  • Tracing DLHC's Deferred Taxes over 5 years: stood at $964000.0 in 2021, then tumbled by 101.35% to -$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.
  • Per Business Quant, the three most recent readings for DLHC's Deferred Taxes are -$501000.0 (Q4 2025), $265000.0 (Q3 2025), and -$93000.0 (Q2 2025).