Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Historic Long-Term Deferred Tax for Pennant (PNTG) over the last 6 years, with Q3 2025 value amounting to $848000.0.

  • Pennant's Long-Term Deferred Tax rose 24612.24% to $848000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $848000.0, marking a year-over-year increase of 24612.24%. This contributed to the annual value of $2.1 million for FY2022, which is 4415.28% down from last year.
  • As of Q3 2025, Pennant's Long-Term Deferred Tax stood at $848000.0, which was up 24612.24% from $33000.0 recorded in Q2 2025.
  • Pennant's 5-year Long-Term Deferred Tax high stood at $3.8 million for Q4 2021, and its period low was $33000.0 during Q2 2025.
  • Its 5-year average for Long-Term Deferred Tax is $1.5 million, with a median of $2.0 million in 2021.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first tumbled by 9593.15% in 2023, then skyrocketed by 24612.24% in 2025.
  • Pennant's Long-Term Deferred Tax (Quarter) stood at $3.8 million in 2021, then plummeted by 44.15% to $2.1 million in 2022, then crashed by 94.14% to $126000.0 in 2023, then soared by 94.44% to $245000.0 in 2024, then soared by 246.12% to $848000.0 in 2025.
  • Its Long-Term Deferred Tax was $848000.0 in Q3 2025, compared to $33000.0 in Q2 2025 and $245000.0 in Q3 2024.