DLH Holdings DLHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DLH Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: DLH Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DLH Holdings's deferred tax assets?
- DLH Holdings (DLHC) reported deferred tax assets of $9.31M in Q1 2026.
- How has DLH Holdings's deferred tax assets changed year-over-year?
- DLH Holdings's deferred tax assets increased by 97.5% year-over-year, from $4.72M to $9.31M.
- What is the long-term trend for DLH Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), DLH Holdings's deferred tax assets has grown at a 61.2% compound annual growth rate (CAGR), from $1.18M to $7.95M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.