Pennantpark Investment (PNNT) Deferred Taxes (2021 - 2023)
Pennantpark Investment (PNNT) posted Deferred Taxes of -$6.2 million for Q1 2023, down 216.95% sequentially from $5.3 million in Q4 2022.
Pennantpark Investment (PNNT) Deferred Taxes (2021 - 2023) Analysis & Trends
Pennantpark Investment has reported Deferred Taxes for 3 years, with the latest figure at -$6.2 million in Q1 2023.
- Quarterly Deferred Taxes changed N/A year-over-year to -$6.2 million in Q1 2023, while the trailing twelve-month figure through Dec 2023 was -$6.2 million (changed N/A YoY) and the FY2023 annual result came in at -$896000.0, down 200.0% from the prior year.
- Deferred Taxes eased to -$6.2 million in Q1 2023 per PNNT's latest filing, from $5.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.3 million in Q4 2022 and troughed at -$7.2 million in Q3 2022.
- A 3-year average of -$770500.0 and a median of -$569000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4.8% in 2022, down 4.8% in 2022.
- Over 3 years, Deferred Taxes stood at $5.0 million in 2021, then advanced by 4.8% to $5.3 million in 2022, then slumped by 216.95% to -$6.2 million in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$6.2 million, $5.3 million, and -$7.2 million for Q1 2023, Q4 2022, and Q3 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.10 Bn | 165.23 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.62 Bn | 112.11 Bn | - | - |
| 3 | Kkr | 97.08 Bn | -180.00 Bn | - | - |
| 4 | Brookfield | 93.26 Bn | 45.85 Bn | - | - |
| 5 | Brookfield Asset Management | 83.60 Bn | 82.10 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.51 Bn | 53.14 Bn | 10.54 Bn | - |
| 7 | State Street | 51.36 Bn | 51.36 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.06 Bn | 40.01 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.91 Bn | 20.66 Bn | - | 17.00 Mn |
| 10 | Pennantpark Investment | 243.88 Mn | -988.59 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | -6.18 Mn |
| Dec 31, 2022 | 5.29 Mn |
| Sep 30, 2022 | -7.23 Mn |
| Dec 31, 2021 | 5.05 Mn |