Balance Sheet
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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
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Pacific Health Care Organization (PFHO) Deferred Taxes (2023 - 2025)

Pacific Health Care Organization (PFHO) has 4 years of Deferred Taxes data on record, last reported at $23786.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 80.33% year-over-year to $23786.0; the TTM value through Sep 2025 reached $22100.0, up 137.58%, while the annual FY2024 figure was $881.0, 96.2% down from the prior year.
  • Deferred Taxes reached $23786.0 in Q3 2025 per PFHO's latest filing, up from -$2847.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23786.0 in Q3 2025 and bottomed at -$58808.0 in Q4 2023.
  • Average Deferred Taxes over 3 years is -$5244.0, with a median of $280.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: surged 101.5% in 2024, then surged 78.42% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$58808.0 in 2023, then skyrocketed by 101.5% to $881.0 in 2024, then surged by 2599.89% to $23786.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $23786.0 in Q3 2025, -$2847.0 in Q2 2025, and $280.0 in Q1 2025.