Phibro Animal Health Corporation Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Phibro Animal Health Corporation (PAHC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $921.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-08-26
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $921.00K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.71M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.81M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-06-30 | $921.00K 10-K · filed 2026-08-26 |
| 2025-06-30 | $2.71M 10-K · filed 2026-08-26 |
| 2024-06-30 | $3.81M 10-K · filed 2025-08-27 |
| 2023-06-30 | $4.39M 10-K · filed 2024-08-28 |
| 2022-06-30 | $4.35M 10-K · filed 2023-08-30 |
| 2021-06-30 | $5.52M 10-K · filed 2022-08-24 |
| 2020-06-30 | $5.22M 10-K · filed 2021-08-25 |
| 2019-06-30 | $3.70M 10-K · filed 2020-08-26 |
| 2018-06-30 | $3.24M 10-K · filed 2019-08-27 |
| 2017-06-30 | $4.02M 10-K · filed 2018-08-27 |
| 2016-06-30 | $4.35M 10-K · filed 2017-08-30 |
| 2015-06-30 | $4.13M 10-K · filed 2016-08-29 |
| 2014-06-30 | $8.73M 10-K · filed 2015-09-10 |
| 2013-06-30 | $9.86M 10-K · filed 2014-09-18 |