Deferred Income Tax Assets, Net of PhenixFIN Corp from 30 Sep 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: PhenixFIN Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2024 to 31 Dec 2025.
PhenixFIN Corp Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $852,570, a 3.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PhenixFIN Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$852,570	-$34,529	-3.9%	31 Dec 2025	10-Q	09 Feb 2026	2026	Q1
Q3 2025	$1,234,847	+$347,748	+39%	30 Sep 2025	10-Q	09 Feb 2026	2026	Q1
Q2 2025	$953,505			30 Jun 2025	10-Q	06 Aug 2025	2025	Q3
Q1 2025	$557,463			31 Mar 2025	10-Q	07 May 2025	2025	Q2
Q4 2024	$887,099			31 Dec 2024	10-Q	07 Feb 2025	2025	Q1
Q3 2024	$887,099			30 Sep 2024	10-K	12 Dec 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.