Deferred Tax Assets, Gross of PhenixFIN Corp from 30 Sep 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PhenixFIN Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2024 to 31 Dec 2025.
PhenixFIN Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $852,570.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PhenixFIN Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$852,570			31 Dec 2025	10-Q	09 Feb 2026	2026	Q1
Q3 2025	$1,234,847	+$347,748	+39%	30 Sep 2025	10-Q	09 Feb 2026	2026	Q1
Q3 2024	$887,099			30 Sep 2024	10-K	12 Dec 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.