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) Non-Current Deferred Tax Liability (2023 - 2025)

Pennant (PNTG) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $1.1 million as the latest value for Q2 2025.

  • For the quarter ending Q2 2025, Non-Current Deferred Tax Liability fell 14.45% year-over-year to $1.1 million, compared with a TTM value of $1.1 million through Jun 2025, down 14.45%, and an annual FY2024 reading of $1.9 million, changed 0.32% over the prior year.
  • Non-Current Deferred Tax Liability was $1.1 million for Q2 2025 at Pennant, down from $2.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $80.3 million in Q4 2022 and bottomed at $818000.0 in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $11.5 million, with a median of $1.9 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 97.69% in 2023, then grew 29.72% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $80.3 million in 2022, then tumbled by 97.69% to $1.9 million in 2023, then rose by 0.32% to $1.9 million in 2024, then tumbled by 38.58% to $1.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PNTG at $1.1 million in Q2 2025, $2.8 million in Q1 2025, and $1.9 million in Q4 2024.