Pacific Health Care Organization (PFHO) Non-Current Deferred Tax Liability (2011 - 2024)
Pacific Health Care Organization (PFHO) reported Non-Current Deferred Tax Liability of $37990.0 for Q4 2024, down 2.27% on a YoY basis from $38871.0 in Q1 2024, and down 2.27% quarter-over-quarter from $38871.0 in Q4 2023.
Pacific Health Care Organization (PFHO) Non-Current Deferred Tax Liability (2011 - 2024) Analysis & Trends
Pacific Health Care Organization has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $37990.0 in Q4 2024.
- For the quarter ending Q4 2024, Non-Current Deferred Tax Liability fell 2.27% year-over-year to $37990.0; the trailing twelve-month figure through Dec 2024 stood at $37990.0 (down 2.27% YoY), and the FY2024 full-year result was $37990.0, down 2.27% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2024 stood at $37990.0, down from $38871.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $38871.0 in Q4 2023, with the low at $7154.0 in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $17560.4 across 5 years, with a median of $15679.0 in 2022.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability sank 63.15% — and 2023, when it jumped 147.92%.
- Pacific Health Care Organization's Non-Current Deferred Tax Liability stood at $19413.0 in 2020, then slumped by 63.15% to $7154.0 in 2021, then jumped by 119.16% to $15679.0 in 2022, then jumped by 147.92% to $38871.0 in 2023, then dropped by 2.27% to $37990.0 in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $37990.0 (Q4 2024), $38871.0 (Q4 2023), and $15679.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn |
| 10 | Pacific Health Care Organization | - | - | 1.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 37,990.00 |
| Dec 31, 2024 | 37,990.00 |
| Dec 31, 2023 | 38,871.00 |
| Dec 31, 2023 | 38,871.00 |
| Sep 30, 2023 | 15,679.00 |
| Sep 30, 2023 | 15,679.00 |
| Jun 30, 2023 | 15,679.00 |
| Jun 30, 2023 | 15,679.00 |
| Mar 31, 2023 | 15,679.00 |
| Mar 31, 2023 | 15,679.00 |
| Dec 31, 2022 | 15,679.00 |
| Dec 31, 2022 | 15,679.00 |
| Sep 30, 2022 | 7,154.00 |
| Sep 30, 2022 | 7,154.00 |
| Jun 30, 2022 | 7,154.00 |
| Jun 30, 2022 | 7,154.00 |
| Mar 31, 2022 | 7,154.00 |
| Mar 31, 2022 | 7,154.00 |
| Dec 31, 2021 | 7,154.00 |
| Dec 31, 2021 | 7,154.00 |