PennantPark Floating Rate Capital (PFLA) Deferred Taxes (2021 - 2026)
PennantPark Floating Rate Capital's (PFLA) quarterly Deferred Taxes came in at $330000.0 in Q1 2026, up 170.51% YoY from $121990.5 in Q1 2025, and up 151.89% on a QoQ basis from -$636000.0 in Q4 2025.
PennantPark Floating Rate Capital (PFLA) Deferred Taxes (2021 - 2026) Analysis & Trends
PennantPark Floating Rate Capital (PFLA) has 6 years of Deferred Taxes data on file, last reported at $330000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 170.51% year-over-year to $330000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $946000.0 (up 199.37% YoY) and the FY2025 annual result came in at $152000.0, up 285.37% from the prior year.
- Deferred Taxes improved to $330000.0 in Q1 2026, from -$636000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.8 million in Q1 2022 to a low of -$3.7 million in Q1 2023.
- A 5-year average of $1384.6 and a median of $148000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 196.13% — and 2025, when it jumped 558.11%.
- Tracing PFLA's Deferred Taxes over 5 years: stood at $725000.0 in 2022, then plunged by 78.76% to $154000.0 in 2023, then tumbled by 510.39% to -$632000.0 in 2024, then retreated by 0.63% to -$636000.0 in 2025, then soared by 151.89% to $330000.0 in 2026.
- The last three Deferred Taxes figures came in at $330000.0 (Q1 2026), -$636000.0 (Q4 2025), and $974000.0 (Q3 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -966,000.00 |
| Mar 31, 2026 | 330,000.00 |
| Dec 31, 2025 | -636,000.00 |
| Sep 30, 2025 | 974,000.00 |
| Jun 30, 2025 | 278,000.00 |
| Mar 31, 2025 | -468,000.00 |
| Dec 31, 2024 | -632,000.00 |
| Sep 30, 2024 | 148,000.00 |
| Mar 31, 2024 | -230,000.00 |
| Sep 30, 2023 | 154,000.00 |
| Mar 31, 2023 | -3.65 Mn |
| Dec 31, 2022 | 725,000.00 |
| Sep 30, 2022 | -772,000.00 |
| Mar 31, 2022 | 3.80 Mn |
| Dec 31, 2021 | 1.54 Mn |