PennantPark Floating Rate Capital PFLA
NYSE PFLA
$25.25 +0.06 (+0.24%)
At close: Aug 18, 2026 · 3:54 PM UTC

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 $1.6 million in Q1 2026, up 159.67% YoY from $600000.0 in Q1 2025, and up 29.83% on a QoQ basis from $1.2 million in Q4 2025.

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

PennantPark Floating Rate Capital (PFLA) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $1.6 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 159.67% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 million (up 159.67% YoY) and the FY2025 annual result came in at $1.9 million, up 10.98% from the prior year.
  • Non-Current Deferred Tax Liability improved to $1.6 million in Q1 2026, from $1.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.3 million in Q4 2022 to a low of $600000.0 in Q1 2025.
  • A 5-year average of $1.9 million and a median of $1.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 66.11% — and 2026, when it surged 159.67%.
  • Tracing PFLA's Non-Current Deferred Tax Liability over 5 years: stood at $5.3 million in 2022, then tumbled by 66.11% to $1.8 million in 2023, then slumped by 39.8% to $1.1 million in 2024, then rose by 11.11% to $1.2 million in 2025, then advanced by 29.83% to $1.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.6 million (Q1 2026), $1.2 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
Jun 30, 2026 600,000.00
Jun 30, 2026 600,000.00
Mar 31, 2026 1.56 Mn
Mar 31, 2026 1.56 Mn
Dec 31, 2025 1.20 Mn
Dec 31, 2025 1.20 Mn
Sep 30, 2025 1.90 Mn
Sep 30, 2025 1.90 Mn
Jun 30, 2025 900,000.00
Jun 30, 2025 900,000.00
Mar 31, 2025 600,000.00
Mar 31, 2025 600,000.00
Dec 31, 2024 1.08 Mn
Dec 31, 2024 1.08 Mn
Sep 30, 2024 1.71 Mn
Sep 30, 2024 1.71 Mn
Jun 30, 2024 1.56 Mn
Jun 30, 2024 1.56 Mn
Mar 31, 2024 1.56 Mn
Mar 31, 2024 1.56 Mn