Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
Growth Metrics
Income Statement
Others
Ratios

Pacific Health Care Organization (PFHO) Deferred Taxes (2023 - 2025)

Pacific Health Care Organization's Deferred Taxes history spans 4 years, with the latest figure at $584.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 33.71% year-over-year to $584.0; the TTM value through Dec 2025 reached $21803.0, up 2374.8%, while the annual FY2025 figure was $21803.0, 2374.8% up from the prior year.
  • Deferred Taxes reached $584.0 in Q4 2025 per PFHO's latest filing, down from $23786.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23786.0 in Q3 2025 to a low of -$58808.0 in Q4 2023.
  • Average Deferred Taxes over 3 years is -$4515.5, with a median of $432.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: soared 101.5% in 2024, then crashed 33.71% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$58808.0 in 2023, then surged by 101.5% to $881.0 in 2024, then plummeted by 33.71% to $584.0 in 2025.
  • Per Business Quant, the three most recent readings for PFHO's Deferred Taxes are $584.0 (Q4 2025), $23786.0 (Q3 2025), and -$2847.0 (Q2 2025).