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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.