Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

DLH Holdings (DLHC) Long-Term Deferred Tax (2016 - 2025)

DLH Holdings (DLHC) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $8.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 54.57% year-over-year to $8.4 million, compared with a TTM value of $8.4 million through Dec 2025, up 54.57%, and an annual FY2025 reading of $7.9 million, up 27.25% over the prior year.
  • Long-Term Deferred Tax was $8.4 million for Q4 2025 at DLH Holdings, up from $7.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $8.4 million in Q4 2025 and bottomed at $3.0 million in Q1 2024.
  • Average Long-Term Deferred Tax over 3 years is $4.8 million, with a median of $4.7 million recorded in 2025.
  • Peak annual rise in Long-Term Deferred Tax hit 103.42% in 2024, while the deepest fall reached 10.13% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $3.1 million in 2023, then skyrocketed by 77.67% to $5.5 million in 2024, then skyrocketed by 54.57% to $8.4 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for DLHC at $8.4 million in Q4 2025, $7.9 million in Q3 2025, and $4.8 million in Q2 2025.