DLH Holdings (DLHC) Non-Current Deferred Tax Liability (2020 - 2023)

DLH Holdings (DLHC) reported Non-Current Deferred Tax Liability of $1.2 million for Q2 2023, up 2.38% on a YoY basis from $1.2 million in Q2 2022, and down 21.58% quarter-over-quarter from $1.5 million in Q4 2022.

DLH Holdings (DLHC) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends

DLH Holdings has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $1.2 million in Q2 2023.

  • For the quarter ending Q2 2023, Non-Current Deferred Tax Liability rose 2.38% year-over-year to $1.2 million; the trailing twelve-month figure through Jun 2023 stood at $1.2 million (up 2.38% YoY), and the FY2022 full-year result was $4.3 million, changed 0.37% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2023 stood at $1.2 million, down from $1.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $4.3 million in Q3 2022, with the low at $589000.0 in Q4 2020.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.1 million across 4 years, with a median of $1.3 million in 2021.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 99.66% — and 2022, when it slipped 20.27%.
  • DLH Holdings' Non-Current Deferred Tax Liability stood at $589000.0 in 2020, then soared by 99.66% to $1.2 million in 2021, then jumped by 30.44% to $1.5 million in 2022, then fell by 21.58% to $1.2 million in 2023.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.2 million (Q2 2023), $1.5 million (Q4 2022), and $4.3 million (Q3 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 DLH Holdings 80.29 Mn 80.16 Mn 11.78 Mn

Historic Data

Download Data
DateValue
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
Sep 30, 2020 3.61 Mn
Sep 30, 2020 3.61 Mn