Balance Sheet
Cash Flow Statement
Capital 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

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

Historic Deferred Taxes for DLH Holdings (DLHC) over the last 12 years, with Q4 2025 value amounting to -$501000.0.

  • DLH Holdings' Deferred Taxes fell 16423.08% to -$501000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $421000.0, marking a year-over-year decrease of 8937.14%. This contributed to the annual value of $1.7 million for FY2025, which is 4639.37% down from last year.
  • DLH Holdings' Deferred Taxes amounted to -$501000.0 in Q4 2025, which was down 16423.08% from $265000.0 recorded in Q3 2025.
  • DLH Holdings' 5-year Deferred Taxes high stood at $4.6 million for Q3 2023, and its period low was -$886000.0 during Q1 2021.
  • In the last 5 years, DLH Holdings' Deferred Taxes had a median value of -$1000.0 in 2022 and averaged $472647.1.
  • As far as peak fluctuations go, DLH Holdings' Deferred Taxes soared by 1310000.0% in 2024, and later crashed by 16423.08% in 2025.
  • Quarter analysis of 5 years shows DLH Holdings' Deferred Taxes stood at $964000.0 in 2021, then tumbled by 101.35% to -$13000.0 in 2022, then soared by 53.85% to -$6000.0 in 2023, then surged by 13100.0% to $780000.0 in 2024, then tumbled by 164.23% to -$501000.0 in 2025.
  • Its Deferred Taxes stands at -$501000.0 for Q4 2025, versus $265000.0 for Q3 2025 and -$93000.0 for Q2 2025.