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% on a QoQ basis from $178690.0 in Q4 2025.
PhenixFIN (PFXNZ) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $48137.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $48137.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $48137.0 (changed N/A YoY) and the FY2025 annual result came in at $137538.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability declined to $48137.0 in Q1 2026 per PFXNZ's latest filing, from $178690.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $300000.0 in Q2 2025 and bottomed at $48137.0 in Q1 2026.
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 | 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 |