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PennantPark Floating Rate Capital (PFLT) Deferred Taxes (2021 - 2026)

PennantPark Floating Rate Capital filings provide 5 years of Deferred Taxes readings, the most recent being -$636000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 0.63% to -$636000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $148000.0, a 120.73% increase, with the full-year FY2025 number at $152000.0, up 285.37% from a year prior.
  • Deferred Taxes hit -$636000.0 in Q4 2025 for PennantPark Floating Rate Capital, 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.
  • Median Deferred Taxes over the past 5 years was $148000.0 (2024), compared with a mean of $94461.5.
  • Biggest five-year swings in Deferred Taxes: tumbled 196.13% in 2023 and later soared 558.11% in 2025.
  • PennantPark Floating Rate Capital's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$636000.0 (Q4 2025), $974000.0 (Q3 2025), and $278000.0 (Q2 2025) per Business Quant data.