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)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Pennant (PNTG) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $848000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax rose 246.12% year-over-year to $848000.0, compared with a TTM value of $848000.0 through Sep 2025, up 246.12%, and an annual FY2022 reading of $2.1 million, down 44.15% over the prior year.
  • Long-Term Deferred Tax was $848000.0 for Q3 2025 at Pennant, up from $33000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $3.8 million in Q4 2021 and bottomed at $33000.0 in Q2 2025.
  • Average Long-Term Deferred Tax over 5 years is $1.5 million, with a median of $2.0 million recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax plummeted 95.93% in 2023, then soared 246.12% in 2025.
  • Year by year, Long-Term Deferred Tax 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 skyrocketed by 246.12% to $848000.0 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for PNTG at $848000.0 in Q3 2025, $33000.0 in Q2 2025, and $245000.0 in Q3 2024.