DHI Group DHX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by DHI Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.
The official record: DHI Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DHI Group's deferred tax liabilities?
- DHI Group (DHX) reported deferred tax liabilities of $521K in Q1 2026.
- How has DHI Group's deferred tax liabilities changed year-over-year?
- DHI Group's deferred tax liabilities decreased by 54.9% year-over-year, from $1.16M to $521K.
- What is the long-term trend for DHI Group's deferred tax liabilities?
- Over 5 years (2020 to 2025), DHI Group's deferred tax liabilities has grown at a -58.8% compound annual growth rate (CAGR), from $9.77M to $116K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.