PhenixFIN (PFXNZ) Long-Term Deferred Tax (2021 - 2026)

PhenixFIN (PFXNZ) reported Long-Term Deferred Tax of $12.7 million for Q1 2026, down 92.01% year-over-year from $159.0 million in Q1 2025, and down 7.97% on a QoQ basis from $13.8 million in Q4 2025.

PhenixFIN (PFXNZ) has 6 years of Long-Term Deferred Tax data on file, last reported at $12.7 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 92.01% year-over-year to $12.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.7 million (down 92.01% YoY) and the FY2025 annual result came in at $14.4 million, down 91.02% from the prior year.
  • Long-Term Deferred Tax declined to $12.7 million in Q1 2026 per PFXNZ's latest filing, from $13.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $162.8 million in Q4 2024 and bottomed at $953505.0 in Q2 2025.
  • The 5-year median for Long-Term Deferred Tax is $135.6 million (2023), against an average of $111.0 million.
  • The widest annual swing landed in 2023, when Long-Term Deferred Tax gained 21.4%; it then tumbled 99.38% in 2025.
  • Tracing PFXNZ's Long-Term Deferred Tax over 5 years: stood at $124.7 million in 2022, then increased by 20.86% to $150.7 million in 2023, then gained by 8.01% to $162.8 million in 2024, then slumped by 91.52% to $13.8 million in 2025, then dropped by 7.97% to $12.7 million in 2026.
  • Per Business Quant, the three latest PFXNZ Long-Term Deferred Tax figures stand at $12.7 million (Q1 2026), $13.8 million (Q4 2025), and $14.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 PhenixFIN - - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 12.70 Mn
Dec 31, 2025 13.80 Mn
Sep 30, 2025 14.40 Mn
Jun 30, 2025 953,505.00
Mar 31, 2025 158.99 Mn
Dec 31, 2024 162.77 Mn
Sep 30, 2024 160.31 Mn
Jun 30, 2024 154.20 Mn
Mar 31, 2024 154.27 Mn
Dec 31, 2023 150.70 Mn
Sep 30, 2023 146.71 Mn
Jun 30, 2023 139.95 Mn
Mar 31, 2023 131.15 Mn
Dec 31, 2022 124.69 Mn
Sep 30, 2022 120.85 Mn
Jun 30, 2022 129.08 Mn
Sep 30, 2021 143.69 Mn