Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pacs (PACS) Deferred Taxes (2023 - 2025)

Pacs' Deferred Taxes history spans 3 years, with the latest figure at $13.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1702.09% year-over-year to $13.8 million; the TTM value through Dec 2025 reached -$15.6 million, up 64.92%, while the annual FY2025 figure was -$17.7 million, 60.14% up from the prior year.
  • Deferred Taxes for Q4 2025 was $13.8 million at Pacs, up from -$19.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.8 million in Q4 2025 and bottomed at -$38.6 million in Q2 2024.
  • The 3-year median for Deferred Taxes is -$2.0 million (2023), against an average of -$6.0 million.
  • The largest annual shift saw Deferred Taxes crashed 1796.02% in 2024 before it soared 1702.09% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$787000.0 in 2023, then surged by 197.33% to $766000.0 in 2024, then skyrocketed by 1702.09% to $13.8 million in 2025.
  • Per Business Quant, the three most recent readings for PACS's Deferred Taxes are $13.8 million (Q4 2025), -$19.6 million (Q1 2025), and $766000.0 (Q4 2024).