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| 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 |