Deferred Tax Assets, Net of Valuation Allowance in USD of PhenixFIN Corp from Q3 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PhenixFIN Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2022 to Q2 2025.
  • PhenixFIN Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $13,900,000.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PhenixFIN Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $13,900,000 30 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $18,600,000 31 Mar 2025 10-Q 07 May 2025 2025 Q2
Q3 2024 $20,000,000 -$3,100,000 -13.4% 30 Sep 2024 10-Q 06 Aug 2025 2025 Q3
Q3 2023 $23,100,000 -$3,100,000 -11.8% 30 Sep 2023 10-K 17 Dec 2024 2024 FY
Q3 2022 $26,200,000 30 Sep 2022 10-K 22 Dec 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.