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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Pennant (PNTG) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Pennant (PNTG) over the last 6 years, with Q3 2025 value amounting to -$2.0 million.

  • Pennant's Deferred Taxes fell 20169.49% to -$2.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$2.6 million, marking a year-over-year decrease of 65739.13%. This contributed to the annual value of -$1.2 million for FY2024, which is 12964.54% down from last year.
  • Pennant's Deferred Taxes amounted to -$2.0 million in Q3 2025, which was down 20169.49% from -$1.7 million recorded in Q2 2025.
  • In the past 5 years, Pennant's Deferred Taxes ranged from a high of $1.7 million in Q1 2022 and a low of -$2.0 million during Q3 2025
  • Its 5-year average for Deferred Taxes is $2947.4, with a median of $96000.0 in 2024.
  • Over the last 5 years, Pennant's Deferred Taxes had its largest YoY gain of 126640.62% in 2022, and its largest YoY loss of 420588.24% in 2022.
  • Over the past 5 years, Pennant's Deferred Taxes (Quarter) stood at -$1.8 million in 2021, then soared by 151.55% to $948000.0 in 2022, then decreased by 1.05% to $938000.0 in 2023, then plummeted by 89.77% to $96000.0 in 2024, then tumbled by 2139.58% to -$2.0 million in 2025.
  • Its Deferred Taxes stands at -$2.0 million for Q3 2025, versus -$1.7 million for Q2 2025 and $915000.0 for Q1 2025.