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| Date | Value |
|---|---|
| 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 |