DLH Holdings (DLHC) Non-Current Deferred Tax Liability (2020 - 2023)
DLH Holdings (DLHC) posted Non-Current Deferred Tax Liability of $5.0 million for Q3 2023, up 314.21% on a QoQ basis from $1.2 million in Q2 2023, and up 14.71% year-over-year from $4.3 million in Q3 2022.
DLH Holdings (DLHC) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends
DLH Holdings' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $5.0 million for Q3 2023.
- Quarterly Non-Current Deferred Tax Liability rose 14.71% year-over-year to $5.0 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $5.0 million (up 14.71% YoY) and the FY2023 annual result came in at $5.0 million, up 14.71% from the prior year.
- Non-Current Deferred Tax Liability was $5.0 million for Q3 2023 at DLH Holdings, up from $1.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.0 million in Q3 2023 and bottomed at $589000.0 in Q4 2020.
- A 4-year average of $2.3 million and a median of $1.5 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 99.66% — and 2022, when it fell 20.27%.
- DLH Holdings' Non-Current Deferred Tax Liability stood at $589000.0 in 2020, then surged by 99.66% to $1.2 million in 2021, then soared by 30.44% to $1.5 million in 2022, then surged by 224.84% to $5.0 million in 2023.
- Business Quant data shows DLHC's Non-Current Deferred Tax Liability at $5.0 million in Q3 2023, $1.2 million in Q2 2023, and $1.5 million in Q4 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn |
| 10 | DLH Holdings | 73.48 Mn | 73.35 Mn | 11.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 4.98 Mn |
| Sep 30, 2023 | 4.98 Mn |
| Jun 30, 2023 | 1.20 Mn |
| Jun 30, 2023 | 1.20 Mn |
| Dec 31, 2022 | 1.53 Mn |
| Dec 31, 2022 | 1.53 Mn |
| Sep 30, 2022 | 4.34 Mn |
| Sep 30, 2022 | 4.34 Mn |
| Jun 30, 2022 | 1.18 Mn |
| Jun 30, 2022 | 1.18 Mn |
| Mar 31, 2022 | 1.18 Mn |
| Mar 31, 2022 | 1.18 Mn |
| Dec 31, 2021 | 1.18 Mn |
| Dec 31, 2021 | 1.18 Mn |
| Sep 30, 2021 | 4.33 Mn |
| Sep 30, 2021 | 4.33 Mn |
| Mar 31, 2021 | 1.48 Mn |
| Mar 31, 2021 | 1.48 Mn |
| Dec 31, 2020 | 589,000.00 |
| Dec 31, 2020 | 589,000.00 |