Phibro Animal Health Corporation Deferred Tax Liabilities, Gross
Phibro Animal Health Corporation (PAHC) had Deferred Tax Liabilities, Gross of $31.33 million as of 2026-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-26
- 2026-06-30: Deferred Tax Liabilities, Gross $31.33M.
- 2025-06-30: Deferred Tax Liabilities, Gross $36.98M.
- 2024-06-30: Deferred Tax Liabilities, Gross $20.73M.
- 2023-06-30: Deferred Tax Liabilities, Gross $15.18M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $31.33M 10-K · filed 2026-08-26 |
| 2025-06-30 | $36.98M 10-K · filed 2026-08-26 |
| 2024-06-30 | $20.73M 10-K · filed 2025-08-27 |
| 2023-06-30 | $15.18M 10-K · filed 2024-08-28 |
| 2022-06-30 | $14.70M 10-K · filed 2023-08-30 |
| 2021-06-30 | $16.59M 10-K · filed 2022-08-24 |