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

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

• Long-Term Deferred Tax for Q1 2026 came in at $12.7 million, down 92.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.7 million (down 92.01% YoY), and the FY2025 annual result was $14.4 million, down 91.02% from the prior year.
• Long-Term Deferred Tax eased to $12.7 million in Q1 2026 per PFXNZ's latest filing, from $13.8 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $162.8 million in Q4 2024 and troughed at $953505.0 in Q2 2025.
• A 5-year average of $111.0 million and a median of $135.6 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax climbed 21.4% in 2023, then sank 99.38% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $124.7 million in 2022, then gained by 20.86% to $150.7 million in 2023, then climbed by 8.01% to $162.8 million in 2024, then plunged by 91.52% to $13.8 million in 2025, then fell by 7.97% to $12.7 million in 2026.
• Business Quant data shows PFXNZ's Long-Term Deferred Tax at $12.7 million in Q1 2026, $13.8 million in Q4 2025, and $14.4 million in Q3 2025.