PACIFIC HEALTH CARE ORGANIZATION, INC. Deferred State and Local Income Tax Expense (Benefit)
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Deferred State and Local Income Tax Expense (Benefit) of $5.61 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-18
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.61K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$514.00.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$13.60K, a 740.19% decline from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.13K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.61K 10-K · filed 2026-03-18 |
| 2024-12-31 | -$514.00 10-K · filed 2026-03-18 |
| 2023-12-31 | -$13.60K 10-K · filed 2024-04-16 |
| 2022-12-31 | $2.13K 10-K · filed 2024-04-16 |
| 2021-12-31 | -$2.96K 10-K · filed 2023-03-31 |
| 2020-12-31 | $10.54K 10-K · filed 2022-04-14 |
| 2019-12-31 | $11.30K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$5.27K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$8.01K 10-K · filed 2019-03-29 |
| 2016-12-31 | -$6.14K 10-K · filed 2018-04-02 |
| 2015-12-31 | $6.32K 10-K · filed 2017-03-31 |
| 2014-12-31 | -$41.00 10-K · filed 2016-03-30 |
| 2013-12-31 | -$4.28K 10-K · filed 2015-03-30 |
| 2012-12-31 | $6.63K 10-K · filed 2014-03-31 |
| 2011-12-31 | $3.60K 10-K · filed 2013-04-01 |