DHI Group DHX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by DHI Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: DHI Group’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about DHI Group's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is DHI Group's deferred taxes?
- DHI Group (DHX) reported deferred taxes of $116K in Q4 2025.
- How has DHI Group's deferred taxes changed year-over-year?
- DHI Group's deferred taxes decreased by 91.5% year-over-year, from $1.37M to $116K.
- What is the long-term trend for DHI Group's deferred taxes?
- Over 5 years (2020 to 2025), DHI Group's deferred taxes has grown at a -58.8% compound annual growth rate (CAGR), from $9.77M to $116K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.