PennantPark Floating Rate Capital PFLA
NYSE PFLA
$24.98 +0.08 (+0.32%)
As of: Sep 8, 2026 · 1:29 PM EDT

PennantPark Floating Rate Capital (PFLA) Non-Current Deferred Tax Liability (2022 - 2026)

PennantPark Floating Rate Capital's (PFLA) quarterly Non-Current Deferred Tax Liability came in at $600000.0 in Q2 2026, down 33.33% on a YoY basis from $900000.0 in Q2 2025, and down 62.5% quarter-over-quarter from $1.6 million in Q1 2026.

Analysis

PennantPark Floating Rate Capital (PFLA) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

PennantPark Floating Rate Capital (PFLA) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $600000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 33.33% year-over-year to $600000.0; the trailing twelve-month figure through Jun 2026 stood at $600000.0 (down 33.33% YoY), and the FY2025 full-year result was $1.9 million, up 10.98% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $600000.0 in Q2 2026 per PFLA's latest filing, from $1.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.3 million in Q4 2022 and bottomed at $600000.0 in Q2 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.9 million across 5 years, with a median of $1.6 million in 2023.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability tumbled 66.04% in 2023, then jumped 161.44% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $5.3 million in 2022, then plunged by 66.04% to $1.8 million in 2023, then plunged by 38.89% to $1.1 million in 2024, then grew by 11.64% to $1.2 million in 2025, then slumped by 51.14% to $600000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $600000.0, $1.6 million, and $1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ares Capital 14.14 Bn 13.76 Bn -
2 Blackstone Secured Lending Fund 5.70 Bn 5.44 Bn -
3 Blue Owl Capital 5.54 Bn 5.30 Bn -
4 Main Street Capital 5.29 Bn 5.23 Bn -
5 Blue Owl Technology Finance 5.08 Bn 4.87 Bn -
6 Hercules Capital 4.65 Bn 4.60 Bn -
7 FS KKR Capital 3.42 Bn 3.31 Bn -
8 Golub Capital Bdc 3.32 Bn 3.27 Bn -
9 PennantPark Floating Rate Capital 2.48 Bn -127.01 Mn -
10 MidCap Financial Investment 2.07 Bn 2.03 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 600,000.00
Mar 31, 2026 1.60 Mn
Dec 31, 2025 1.23 Mn
Sep 30, 2025 1.90 Mn
Jun 30, 2025 900,000.00
Mar 31, 2025 612,000.00
Dec 31, 2024 1.10 Mn
Sep 30, 2024 1.71 Mn
Jun 30, 2024 1.60 Mn
Mar 31, 2024 1.60 Mn
Dec 31, 2023 1.80 Mn
Sep 30, 2023 1.80 Mn
Jun 30, 2023 1.64 Mn
Mar 31, 2023 1.64 Mn
Dec 31, 2022 5.30 Mn
Sep 30, 2022 4.60 Mn