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| Date | Value |
|---|---|
| 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 |