PACIFIC HEALTH CARE ORGANIZATION, INC. Deferred Federal Income Tax Expense (Benefit)
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Deferred Federal Income Tax Expense (Benefit) of $16.20 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-18
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $16.20K, a 1059.27% increase from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.40K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$40.95K, a 739.78% decline from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $6.40K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $16.20K 10-K · filed 2026-03-18 |
| 2024-12-31 | $1.40K 10-K · filed 2026-03-18 |
| 2023-12-31 | -$40.95K 10-K · filed 2024-04-16 |
| 2022-12-31 | $6.40K 10-K · filed 2024-04-16 |
| 2021-12-31 | -$9.30K 10-K · filed 2023-03-31 |
| 2020-12-31 | $31.69K 10-K · filed 2022-04-14 |
| 2019-12-31 | $29.35K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$14.52K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$24.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $29.78K 10-K · filed 2018-04-02 |
| 2015-12-31 | $35.44K 10-K · filed 2017-03-31 |
| 2014-12-31 | -$35.51K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$42.90K 10-K · filed 2015-03-30 |
| 2012-12-31 | -$6.37K 10-K · filed 2014-03-31 |
| 2011-12-31 | $12.39K 10-K · filed 2013-04-01 |