Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Income Statement
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Ratios

Pennant (PNTG) Deferred Taxes (2020 - 2025)

Pennant (PNTG) has disclosed Deferred Taxes for 6 consecutive years, with $519000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 440.62% year-over-year to $519000.0, compared with a TTM value of -$2.2 million through Dec 2025, down 84.5%, and an annual FY2025 reading of -$2.2 million, down 84.5% over the prior year.
  • Deferred Taxes was $519000.0 for Q4 2025 at Pennant, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q1 2022 and bottomed at -$2.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $28750.0, with a median of $112000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 1266.41% in 2022, while the deepest fall reached 4205.88% in 2022.
  • Year by year, Deferred Taxes stood at -$1.8 million in 2021, then surged by 151.55% to $948000.0 in 2022, then fell by 1.05% to $938000.0 in 2023, then plummeted by 89.77% to $96000.0 in 2024, then skyrocketed by 440.62% to $519000.0 in 2025.
  • Business Quant data shows Deferred Taxes for PNTG at $519000.0 in Q4 2025, -$2.0 million in Q3 2025, and -$1.7 million in Q2 2025.