PACIFIC HEALTH CARE ORGANIZATION, INC. Increase (Decrease) in Deferred Income Taxes
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Increase (Decrease) in Deferred Income Taxes of $12.15 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-11-01
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$1.04K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was -$120.87K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $0.00.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$38.87K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $12.26K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$42.23K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$1.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $12.15K 10-Q · filed 2024-11-01 | |||||
| 2024-06-30 | $13.19K 10-Q · filed 2024-08-07 | ||||||
| 2023-12-31 | -$120.87K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$120.87K derived: sum of 2 quarters · filed 2024-11-01 | -$38.87K 10-K · filed 2024-04-16 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $82.00K 10-Q · filed 2024-11-01 | |||||
| 2023-06-30 | $82.00K 10-Q · filed 2024-08-07 | ||||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-16 | -$8.53K 10-K · filed 2023-03-31 | |||||
| 2021-12-31 | $12.26K 10-K · filed 2023-03-31 | ||||||
| 2020-12-31 | -$42.23K 10-K · filed 2022-04-14 | ||||||
| 2019-12-31 | -$40.65K 10-K · filed 2021-03-31 | ||||||
| 2018-12-31 | $19.80K 10-K · filed 2020-03-26 | ||||||
| 2017-12-31 | $32.01K 10-K · filed 2019-03-29 | ||||||
| 2016-12-31 | -$23.64K 10-K · filed 2018-04-02 | ||||||
| 2015-12-31 | -$41.76K 10-K · filed 2017-03-31 | ||||||
| 2014-12-31 | $35.55K 10-K · filed 2016-03-30 | ||||||
| 2013-12-31 | $41.51K 10-K · filed 2015-03-30 | ||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | |||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | ||||||
| 2011-12-31 | $15.98K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $15.98K derived: sum of 2 quarters · filed 2013-04-01 | $15.98K derived: sum of 3 quarters · filed 2013-04-01 | $10.58K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | -$5.40K 10-Q · filed 2012-11-14 | $5.40K 10-Q · filed 2011-11-14 | |||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$5.40K 10-Q · filed 2012-08-13 | $5.40K 10-Q · filed 2011-08-12 | ||||
| 2011-03-31 | -$5.40K 10-Q · filed 2012-05-21 | ||||||
| 2010-12-31 | $1.89K 10-K · filed 2012-03-30 |