Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Phibro Animal Health (PAHC) Deferred Taxes: 2013-2025

Historic Deferred Taxes for Phibro Animal Health (PAHC) over the last 13 years, with Sep 2025 value amounting to $2.2 million.

  • Phibro Animal Health's Deferred Taxes rose 144.46% to $2.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $2.2 million, marking a year-over-year increase of 115.28%. This contributed to the annual value of -$4.9 million for FY2025, which is 59.48% up from last year.
  • Per Phibro Animal Health's latest filing, its Deferred Taxes stood at $2.2 million for Q3 2025, which was down 74.04% from $8.4 million recorded in Q2 2025.
  • Over the past 5 years, Phibro Animal Health's Deferred Taxes peaked at $8.4 million during Q2 2025, and registered a low of -$7.7 million during Q4 2024.
  • Over the past 3 years, Phibro Animal Health's median Deferred Taxes value was -$2.7 million (recorded in 2023), while the average stood at -$1.6 million.
  • As far as peak fluctuations go, Phibro Animal Health's Deferred Taxes slumped by 20,600.00% in 2023, and later surged by 259.70% in 2025.
  • Quarterly analysis of 5 years shows Phibro Animal Health's Deferred Taxes stood at -$506,000 in 2021, then spiked by 78.66% to -$108,000 in 2022, then plummeted by 3,432.41% to -$3.8 million in 2023, then tumbled by 102.88% to -$7.7 million in 2024, then skyrocketed by 144.46% to $2.2 million in 2025.
  • Its Deferred Taxes stands at $2.2 million for Q3 2025, versus $8.4 million for Q2 2025 and -$618,000 for Q1 2025.