PhenixFIN (PFXNZ) Non-Current Deferred Tax Liability (2025 - 2026)

PhenixFIN (PFXNZ) reported Non-Current Deferred Tax Liability of $48137.0 for Q1 2026, down 73.06% quarter-over-quarter from $178690.0 in Q4 2025.

PhenixFIN (PFXNZ) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends

PhenixFIN (PFXNZ) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $48137.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $48137.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $48137.0 (changed N/A YoY), and the FY2025 annual result was $137538.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability eased to $48137.0 in Q1 2026 per PFXNZ's latest filing, from $178690.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $300000.0 in Q2 2025 and troughed at $48137.0 in Q1 2026.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn -
2 Blackstone 96.85 Bn 95.80 Bn -
3 Kkr 86.45 Bn 133.96 Bn -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn
5 State Street 46.95 Bn 21.27 Bn -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn
7 Northern Trust 31.92 Bn 31.92 Bn -
8 Raymond James Financial 30.62 Bn 19.37 Bn -
9 Ares Management 29.04 Bn 32.41 Bn -
10 PhenixFIN - - -

Historic Data

Download Data
DateValue
Mar 31, 2026 48,137.00
Mar 31, 2026 48,137.00
Dec 31, 2025 178,690.00
Dec 31, 2025 178,690.00
Sep 30, 2025 137,538.00
Sep 30, 2025 137,538.00
Jun 30, 2025 300,000.00
Jun 30, 2025 300,000.00