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Ratios

PhenixFIN (PFX) Long-Term Deferred Tax (2022 - 2025)

PhenixFIN (PFX) has disclosed Long-Term Deferred Tax for 4 consecutive years, with $13.8 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 91.52% to $13.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $13.8 million through Dec 2025, down 91.52% year-over-year, with the annual reading at $1.2 million for FY2025, 39.2% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $13.8 million at PhenixFIN, up from $1.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $162.8 million in Q4 2024, with the low at $887099.0 in Q3 2024.
  • Average Long-Term Deferred Tax over 4 years is $97.6 million, with a median of $129.1 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax plummeted 99.4% in 2024, then surged 39.2% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $124.7 million in 2022, then rose by 20.86% to $150.7 million in 2023, then increased by 8.01% to $162.8 million in 2024, then crashed by 91.52% to $13.8 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $13.8 million, $1.2 million, and $14.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.