Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pennant (PNTG) Long-Term Deferred Tax (2020 - 2025)

Pennant's Long-Term Deferred Tax history spans 6 years, with the latest figure at $478000.0 for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax changed N/A year-over-year to $478000.0; the TTM value through Dec 2025 reached $478000.0, changed N/A, while the annual FY2025 figure was $478000.0, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $478000.0 in Q4 2025 per PNTG's latest filing, down from $848000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $3.8 million in Q4 2021 to a low of $33000.0 in Q2 2025.
  • Average Long-Term Deferred Tax over 5 years is $1.5 million, with a median of $1.7 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 95.93% in 2023, then soared 246.12% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.8 million in 2021, then crashed by 44.15% to $2.1 million in 2022, then tumbled by 94.14% to $126000.0 in 2023, then surged by 94.44% to $245000.0 in 2024, then surged by 95.1% to $478000.0 in 2025.
  • Per Business Quant, the three most recent readings for PNTG's Long-Term Deferred Tax are $478000.0 (Q4 2025), $848000.0 (Q3 2025), and $33000.0 (Q2 2025).