PhenixFIN Corp (PFXNZ) Long-Term Deferred Tax (2022 - 2026)

PhenixFIN (PFXNZ) has 5 years of Long-Term Deferred Tax data on file, last reported at $12.7 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 92.01% year-over-year to $12.7 million in Q1 2026; TTM through Mar 2026 was $12.7 million, a 92.01% decrease from a year earlier, with the FY2025 full-year figure at $1.2 million, up 39.2% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $12.7 million, down from $13.8 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for PFXNZ reached as high as $162.8 million in Q4 2024 and fell as low as $887099.0 in Q3 2024.
• Historically, Long-Term Deferred Tax has averaged $101.1 million across 5 years, with a median of $130.1 million in 2022.
• Across the five-year window, Long-Term Deferred Tax plunged 99.4% in 2024 and surged 39.2% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $124.7 million in 2022, then grew by 20.86% to $150.7 million in 2023, then rose by 8.01% to $162.8 million in 2024, then sank by 91.52% to $13.8 million in 2025, then slipped by 7.97% to $12.7 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $12.7 million in Q1 2026, $13.8 million in Q4 2025, and $1.2 million in Q3 2025.