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

PennantPark Floating Rate Capital (PFLA) posted Non-Current Deferred Tax Liability of $1.6 million for Q1 2026, up 33.33% quarter-over-quarter from $1.2 million in Q4 2025, and up 161.44% year-on-year from $612000.0 in Q1 2025.

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 $1.6 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $1.6 million, up 161.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 million (up 161.44% YoY), and the FY2025 annual result was $1.9 million, up 9.65% from the prior year.
  • Non-Current Deferred Tax Liability was $1.6 million for Q1 2026 at PennantPark Floating Rate Capital, up from $1.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.3 million in Q4 2022 and troughed at $612000.0 in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.9 million, with a median of $1.6 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability tumbled 65.99% in 2023 and surged 161.44% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $5.3 million in 2022, then sank by 65.99% to $1.8 million in 2023, then sank by 38.89% to $1.1 million in 2024, then advanced by 9.09% to $1.2 million in 2025, then jumped by 33.33% to $1.6 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1.6 million in Q1 2026, $1.2 million in Q4 2025, and $1.9 million in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 1.60 Mn
Mar 31, 2026 1.60 Mn
Dec 31, 2025 1.20 Mn
Dec 31, 2025 1.20 Mn
Sep 30, 2025 1.86 Mn
Sep 30, 2025 1.86 Mn
Jun 30, 2025 890,000.00
Jun 30, 2025 890,000.00
Mar 31, 2025 612,000.00
Mar 31, 2025 612,000.00
Dec 31, 2024 1.10 Mn
Dec 31, 2024 1.10 Mn
Sep 30, 2024 1.70 Mn
Sep 30, 2024 1.70 Mn
Jun 30, 2024 1.56 Mn
Jun 30, 2024 1.56 Mn
Mar 31, 2024 1.60 Mn
Mar 31, 2024 1.60 Mn
Dec 31, 2023 1.80 Mn
Dec 31, 2023 1.80 Mn