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