Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Pacs (PACS) Deferred Taxes (2023 - 2025)

Pacs (PACS) has disclosed Deferred Taxes for 3 consecutive years, with $13.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1702.09% to $13.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$17.7 million through Dec 2025, up 60.14% year-over-year, with the annual reading at -$17.7 million for FY2025, 60.14% up from the prior year.
  • Deferred Taxes hit $13.8 million in Q4 2025 for Pacs, up from -$14.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.8 million in Q4 2025 to a low of -$38.6 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$6.0 million across 3 years, with a median of -$2.0 million in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 1796.02% in 2024 and later skyrocketed 1702.09% in 2025.
  • Year by year, Deferred Taxes stood at -$787000.0 in 2023, then soared by 197.33% to $766000.0 in 2024, then surged by 1702.09% to $13.8 million in 2025.
  • Business Quant data shows Deferred Taxes for PACS at $13.8 million in Q4 2025, -$14.5 million in Q3 2025, and $2.6 million in Q2 2025.