Phibro Animal Health Corporation Deferred Tax Asset, Interest Carryforward
Phibro Animal Health Corporation (PAHC) had Deferred Tax Asset, Interest Carryforward of $426.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-26
- 2026-06-30: Deferred Tax Asset, Interest Carryforward $426.00K.
- 2025-06-30: Deferred Tax Asset, Interest Carryforward $3.90M.
- 2024-06-30: Deferred Tax Asset, Interest Carryforward $4.52M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-06-30 | $426.00K 10-K · filed 2026-08-26 |
| 2025-06-30 | $3.90M 10-K · filed 2026-08-26 |
| 2024-06-30 | $4.52M 10-K · filed 2025-08-27 |