Skip to content
Screener

DHI Group DHX Deferred Tax Liabilities Tax Deferred Income

Deferred Tax Liabilities Tax Deferred Income at other companies

Arcosa logo
ArcosaACA
$330.5M+55.5%
DHI Group logo
DHI GroupDHX
$951K-2.1%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$2.12M+524%
Hope Bancorp logo
Hope BancorpHOPE
$95K+23.4%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$4.48M+1.3%
Heritage Financial logo
Heritage FinancialHFWA
$1.24M-5.3%

Other financials

Income statement

See full
Revenue$31.3M-2.1%
Gross profit$25.0M-7.0%
Operating income$3.8M+401%
Net income$2.6M+409%
EPS (diluted)$0.06+400%

Balance sheet

See full
Cash & equivalents$3.8M+35.5%
Total debt$40.7M+2.1%
Total equity$94.1M-8.2%
Total assets$188.7M-7.9%

Cash flow

See full
Operating cash flow$6.1M-11.2%
CapEx$1.6M-20.5%
Free cash flow$4.5M-7.3%

Valuation

See full
Market cap$180.57M+36.7%
Enterprise value$217.54M+28.5%
P/S1.5×+0.5×

Profitability

See full
Gross margin83.8%-0.9pp
Operating margin-10.1%-15.7pp
Net margin-10.5%-11.5pp
FCF margin16.2%+9.6pp

Returns & leverage

See full
Return on equity-13.3%-14.6pp
Debt / equity0.4×0.0×
Current ratio0.4×0.0×

Where this comes from

Reported directly by DHI Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.

The source filing: DHI Group’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001393883-26-000108

FAQ

What is DHI Group's deferred tax liabilities tax deferred income?
DHI Group (DHX) reported deferred tax liabilities tax deferred income of $951K in Q2 2026.
How has DHI Group's deferred tax liabilities tax deferred income changed year-over-year?
DHI Group's deferred tax liabilities tax deferred income decreased by 2.1% year-over-year, from $971K to $951K.
What is the long-term trend for DHI Group's deferred tax liabilities tax deferred income?
Over 5 years (2020 to 2025), DHI Group's deferred tax liabilities tax deferred income has grown at a -58.8% compound annual growth rate (CAGR), from $9.77M to $116K.
What does deferred tax liabilities tax deferred income mean?
Deferred Tax Liabilities Tax Deferred Income as reported by DHI Group, Inc..

Ask your AI about DHI Group's deferred tax liabilities tax deferred income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude