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PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) Deferred Tax Liabilities, Gross

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PACIFIC HEALTH CARE ORGANIZATION, INC. Deferred Tax Liabilities, Gross

PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) had Deferred Tax Liabilities, Gross of $13.26 thousand as of 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-18

  • 2025-12-31: Deferred Tax Liabilities, Gross $13.26K.
  • 2024-12-31: Deferred Tax Liabilities, Gross $13.33K.
  • 2023-12-31: Deferred Tax Liabilities, Gross $20.79K.
Period endDeferred Tax Liabilities, Gross
2025-12-31$13.26K
10-K · filed 2026-03-18
2024-12-31$13.33K
10-K · filed 2026-03-18
2023-12-31$20.79K
10-K · filed 2025-03-19