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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Income Statement
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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.
  • Latest data reveals that Pennant reported Long-Term Deferred Tax of $848000.0 as of Q3 2025, which was up 24612.24% from $33000.0 recorded in Q2 2025.
  • In the past 5 years, Pennant's Long-Term Deferred Tax ranged from a high of $3.8 million in Q4 2021 and a low of $33000.0 during Q2 2025
  • In the last 5 years, Pennant's Long-Term Deferred Tax had a median value of $2.0 million in 2021 and averaged $1.5 million.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first plummeted by 9593.15% in 2023, then soared by 24612.24% in 2025.
  • Over the past 5 years, Pennant's Long-Term Deferred Tax (Quarter) 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 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.