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
DateValue
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