MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Balance Sheets Overview

Current Ratio
67.49%
Quick Ratio
67.49%
Cash Ratio
0.55%
Debt to Asset Ratio
63.40%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Accounts receivable
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Debt obligations - long-term, ne...
    • Additional paid-in capital
    • Debt obligations - current, net ...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash
235
131
257
125
Accounts receivable
24,408
33,642
35,842
38,394
Other current assets
4,062
3,013
3,543
4,018
Total current assets
28,705
36,786
39,642
42,537
Goodwill
138,161
138,161
138,161
138,161
Intangible assets, net
79,818
83,638
87,752
91,865
Operating lease right-of-use assets
7,249
7,760
8,264
8,764
Deferred tax asset
0
9,310
8,447
7,947
Equipment and improvements, net
761
942
1,127
1,274
Other long-term assets
115
115
115
115
Total assets
254,809
276,712
283,508
290,663
Accounts payable and accrued liabilities
10,398
12,445
14,250
19,246
Accrued payroll
7,836
7,181
5,996
12,153
Debt obligations - current, net of deferred financing costs
21,372
19,450
17,425
8,067
Operating lease liabilities - current
2,872
3,022
3,129
2,918
Other current liabilities
57
193
226
287
Total current liabilities
42,535
42,291
41,026
42,671
Debt obligations - long-term, net of deferred financing costs
104,942
110,511
116,050
119,966
Operating lease liabilities - long-term
11,958
12,595
13,199
14,022
Deferred tax liability
1,111
-
-
-
Other long-term liabilities
999
1,045
1,045
1,046
Total long-term liabilities
-
124,151
130,294
135,034
Total liabilities
161,545
166,442
171,320
177,705
Common stock, 0.001 par value 40,000 shares authorized 14,493 and 14,493 shares issued and outstanding at june30, 2026 and september30, 2025, respectively
14
14
14
14
Additional paid-in capital
102,686
102,905
102,288
101,734
Retained earnings (accumulated deficit)
-9,436
7,351
9,886
11,210
Total shareholders equity
93,264
110,270
112,188
112,958
Total liabilities and shareholders' equity
254,809
276,712
283,508
290,663
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable$24,408K (-45.66%↓ Y/Y)Other current assets$4,062K (-9.27%↓ Y/Y)Cash$235K (21.13%↑ Y/Y)Goodwill$138,161K (0.00%↑ Y/Y)Intangible assets, net$79,818K (-16.84%↓ Y/Y)Total current assets$28,705K (-42.11%↓ Y/Y)Operating leaseright-of-use assets$7,249K (-21.71%↓ Y/Y)Equipment andimprovements, net$761K (-46.86%↓ Y/Y)Other long-termassets$115K (0.00%↑ Y/Y)Total assets$254,809K (-14.88%↓ Y/Y)Total liabilities andshareholders' equity$254,809K (-14.88%↓ Y/Y)Total liabilities$161,545K (-12.98%↓ Y/Y)Total shareholdersequity$93,264K (-17.97%↓ Y/Y)Retained earnings(accumulated deficit)-$9,436K (-177.80%↓ Y/Y)Debt obligations -long-term, net of deferred...$104,942K (-15.58%↓ Y/Y)Total currentliabilities$42,535K (-7.18%↓ Y/Y)Operating leaseliabilities - long-term$11,958K (-19.36%↓ Y/Y)Deferred tax liability$1,111K Other long-termliabilities$999K (46.48%↑ Y/Y)Additional paid-in capital$102,686K (1.11%↑ Y/Y)Common stock, 0.001 parvalue 40,000 shares...$14K (0.00%↑ Y/Y)Debt obligations -current, net of deferred...$21,372K (52.23%↑ Y/Y)Accounts payable andaccrued liabilities$10,398K (-23.97%↓ Y/Y)Accrued payroll$7,836K (-47.84%↓ Y/Y)Operating leaseliabilities - current$2,872K (5.94%↑ Y/Y)Other currentliabilities$57K (-84.80%↓ Y/Y)

DLH Holdings Corp. (DLHC)

DLH Holdings Corp. (DLHC)