Pacific Health Care Organization (PFHO) Deferred Taxes (2011 - 2026)
Pacific Health Care Organization's (PFHO) quarterly Deferred Taxes came in at -$995.0 in Q1 2026, down 455.36% year-on-year from $280.0 in Q1 2025, and down 270.38% quarter-over-quarter from $584.0 in Q4 2025.
Pacific Health Care Organization (PFHO) Deferred Taxes (2011 - 2026) Analysis & Trends
Pacific Health Care Organization's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$995.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 455.36% year-over-year to -$995.0 in Q1 2026; TTM through Mar 2026 was $20528.0, a 1668.13% increase from a year earlier, with the FY2025 full-year figure at $21803.0, up 2374.8% from the prior year.
- Deferred Taxes declined to -$995.0 in Q1 2026 per PFHO's latest filing, from $584.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $76843.0 in Q2 2023 and bottomed at -$92355.0 in Q2 2022.
- The 5-year median for Deferred Taxes is $881.0 (2024), against an average of $3560.4.
- Biggest YoY gain for Deferred Taxes was 650.35% in 2022; the steepest drop was 1144.62% in 2022.
- Year by year, Deferred Taxes stood at $68884.0 in 2022, then slumped by 185.37% to -$58808.0 in 2023, then jumped by 101.5% to $881.0 in 2024, then sank by 33.71% to $584.0 in 2025, then tumbled by 270.38% to -$995.0 in 2026.
- Per Business Quant, the three latest PFHO Deferred Taxes figures stand at -$995.0 (Q1 2026), $584.0 (Q4 2025), and $23786.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 384.70 Bn | 354.90 Bn | 38.23 Bn | 540.00 Mn |
| 2 | Cvs Health | 136.05 Bn | 124.42 Bn | 22.85 Bn | -91.00 Mn |
| 3 | Elevance Health | 82.25 Bn | 46.44 Bn | 35.79 Bn | 151.00 Mn |
| 4 | Cigna | 75.16 Bn | 67.54 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 47.47 Bn | 25.57 Bn | 5.94 Bn | - |
| 6 | Centene | 31.35 Bn | 7.64 Bn | 43.95 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 10.44 Bn | 1.19 Bn | 1.43 Bn | 11.00 Mn |
| 8 | Oscar Health | 8.62 Bn | 1.83 Bn | 1.42 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 4.13 Bn | 3.41 Bn | 144.48 Mn | - |
| 10 | Pacific Health Care Organization | 10.62 Mn | -1.91 Mn | 1.28 Mn | -995.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -995.00 |
| Dec 31, 2025 | 584.00 |
| Sep 30, 2025 | 23,786.00 |
| Jun 30, 2025 | -2,847.00 |
| Mar 31, 2025 | 280.00 |
| Dec 31, 2024 | 881.00 |
| Sep 30, 2024 | 13,190.00 |
| Jun 30, 2024 | -13,190.00 |
| Dec 31, 2023 | -58,808.00 |
| Jun 30, 2023 | 76,843.00 |
| Mar 31, 2023 | 5,157.00 |
| Dec 31, 2022 | 68,884.00 |
| Sep 30, 2022 | 16,999.00 |
| Jun 30, 2022 | -92,355.00 |
| Mar 31, 2022 | 14,997.00 |
| Sep 30, 2021 | -8,841.00 |
| Jun 30, 2021 | 8,841.00 |
| Mar 31, 2021 | -2,725.00 |
| Dec 31, 2020 | -22,193.00 |
| Dec 31, 2012 | 255.00 |