PACIFIC HEALTH CARE ORGANIZATION, INC. Deferred Income Tax Expense (Benefit)
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Deferred Income Tax Expense (Benefit) of -$1.55 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$552.00.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$995.00, a 455.36% decline year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $584.00, a 33.71% decline year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $23.79K, a 80.33% increase year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for fiscal 2025 was $21.80K, a 2374.80% increase from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for fiscal 2024 was $881.00, a 96.20% decline from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred income tax expense (benefit) for fiscal 2023 was $23.19K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$552.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.55K 10-Q · filed 2026-08-04 | -$963.00 derived: sum of 3 quarters · filed 2026-08-04 | $22.82K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$995.00 10-Q · filed 2026-04-30 | -$411.00 derived: sum of 2 quarters · filed 2026-04-30 | $23.38K derived: sum of 3 quarters · filed 2026-04-30 | $20.53K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $584.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $24.37K derived: sum of 2 quarters · filed 2026-03-18 | $21.52K derived: sum of 3 quarters · filed 2026-08-04 | $21.80K 10-K · filed 2026-03-18 |
| 2025-09-30 | $23.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $20.94K derived: sum of 2 quarters · filed 2026-08-04 | $21.22K 10-Q · filed 2025-11-04 | $22.10K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$2.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.57K 10-Q · filed 2026-08-04 | -$1.69K derived: sum of 3 quarters · filed 2026-08-04 | $11.50K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $280.00 10-Q · filed 2026-04-30 | $1.16K derived: sum of 2 quarters · filed 2026-04-30 | $14.35K derived: sum of 3 quarters · filed 2026-04-30 | $1.16K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $881.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $14.07K derived: sum of 2 quarters · filed 2026-03-18 | $881.00 derived: sum of 3 quarters · filed 2026-03-18 | $881.00 10-K · filed 2026-03-18 |
| 2024-09-30 | $13.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | |
| 2024-06-30 | -$13.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$13.19K 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | $23.19K 10-K · filed 2025-03-19 |