Pacific Health Care Organization (PFHO) Deferred Taxes (2011 - 2026)
Pacific Health Care Organization (PFHO) posted quarterly Deferred Taxes of -$995.0 for Q1 2026, down 455.36% year-over-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.
- In Q1 2026, Deferred Taxes fell 455.36% year-over-year to -$995.0; the TTM figure through Mar 2026 stood at $20528.0 (up 1668.13% YoY), while the FY2025 annual figure was $21803.0, up 2374.8% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$995.0, down from $584.0 in the prior quarter.
- The five-year high for Deferred Taxes was $76843.0 in Q2 2023, with the low at -$92355.0 in Q2 2022.
- The 5-year median for Deferred Taxes is $881.0 (2024), against an average of $3560.4.
- Peak annual rise in Deferred Taxes reached 650.35% in 2022, while the deepest fall reached 1144.62% in 2022.
- Pacific Health Care Organization's Deferred Taxes stood at $68884.0 in 2022, then tumbled by 185.37% to -$58808.0 in 2023, then soared by 101.5% to $881.0 in 2024, then slumped by 33.71% to $584.0 in 2025, then plunged by 270.38% to -$995.0 in 2026.
- Business Quant data shows PFHO's Deferred Taxes at -$995.0 in Q1 2026, $584.0 in Q4 2025, and $23786.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 352.16 Bn | 320.70 Bn | 36.67 Bn | -129.00 Mn |
| 2 | Cvs Health | 118.82 Bn | 104.86 Bn | 47.23 Bn | -150.00 Mn |
| 3 | Elevance Health | 86.78 Bn | 50.83 Bn | 13.45 Bn | 151.00 Mn |
| 4 | Humana | 45.51 Bn | 21.64 Bn | 5.50 Bn | - |
| 5 | Centene | 31.99 Bn | 4.93 Bn | 14.55 Bn | 19.00 Mn |
| 6 | Molina Healthcare | 10.20 Bn | 1.29 Bn | 1.43 Bn | 11.00 Mn |
| 7 | Oscar Health | 9.57 Bn | 1.02 Bn | 1.09 Bn | -1.53 Mn |
| 8 | Alignment Healthcare | 2.74 Bn | 2.03 Bn | 180.96 Mn | - |
| 9 | Clover Health Investments | 2.17 Bn | 1.93 Bn | 153.00 Mn | - |
| 10 | Pacific Health Care Organization | 12.80 Mn | 328,875.00 | 1.54 Mn | -552.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -552.00 |
| 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 |