Deferred Income Tax Assets, Net in USD of PhenixFIN Corp from Q3 2024 to Q2 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 history and change rate from Q3 2024 to Q2 2025.
  • PhenixFIN Corp Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $954K.
Deferred Income Tax Assets, Net, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $954K 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $557K 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $887K 31 Dec 2024 10-Q 07 Feb 2025
Q3 2024 $887K 30 Sep 2024 10-Q 06 Aug 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.