KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCash from Financing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PennantPark Floating Rate Capital (PFLT) Deferred Taxes (2021 - 2025)

PennantPark Floating Rate Capital's Deferred Taxes history spans 5 years, with the latest figure at -$636000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 0.63% year-over-year to -$636000.0; the TTM value through Dec 2025 reached $148000.0, up 120.73%, while the annual FY2025 figure was $152000.0, 285.37% up from the prior year.
  • Deferred Taxes reached -$636000.0 in Q4 2025 per PFLT's latest filing, down from $974000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.8 million in Q1 2022 to a low of -$3.7 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $94461.5, with a median of $148000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 196.13% in 2023, then surged 558.11% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2021, then crashed by 52.92% to $725000.0 in 2022, then plummeted by 78.76% to $154000.0 in 2023, then tumbled by 510.39% to -$632000.0 in 2024, then fell by 0.63% to -$636000.0 in 2025.
  • Per Business Quant, the three most recent readings for PFLT's Deferred Taxes are -$636000.0 (Q4 2025), $974000.0 (Q3 2025), and $278000.0 (Q2 2025).