PennantPark Floating Rate Capital (PFLA) Deferred Taxes (2021 - 2026)

PennantPark Floating Rate Capital (PFLA) has reported Deferred Taxes for 6 consecutive years, with $330000.0 the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $330000.0, up 170.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $946000.0 (up 199.37% YoY), and the FY2025 annual result was $152000.0, up 285.37% from the prior year.
• Deferred Taxes was $330000.0 for Q1 2026 at PennantPark Floating Rate Capital, up from -$636000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.8 million in Q1 2022 and troughed at -$3.7 million in Q1 2023.
• Average Deferred Taxes over 5 years is $1384.6, with a median of $148000.0 recorded in 2024.
• Year-over-year, Deferred Taxes tumbled 196.13% in 2023 and soared 558.11% in 2025.
• Over 5 years, Deferred Taxes stood at $725000.0 in 2022, then tumbled by 78.76% to $154000.0 in 2023, then slumped by 510.39% to -$632000.0 in 2024, then dropped by 0.63% to -$636000.0 in 2025, then soared by 151.89% to $330000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $330000.0 in Q1 2026, -$636000.0 in Q4 2025, and $974000.0 in Q3 2025.