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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |