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
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Income Statement
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Ratios

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

Pennant's Non-Current Deferred Tax Liability history spans 3 years, with the latest figure at $95.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 5031.49% year-over-year to $95.5 million; the TTM value through Dec 2025 reached $95.5 million, up 5031.49%, while the annual FY2025 figure was $95.5 million, 5031.49% up from the prior year.
  • Non-Current Deferred Tax Liability reached $95.5 million in Q4 2025 per PNTG's latest filing, up from $1.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $95.5 million in Q4 2025 to a low of $818000.0 in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 3 years is $13.4 million, with a median of $1.9 million recorded in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 5031.49% in 2025 against a maximum downside of 14.45% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2023, then rose by 0.32% to $1.9 million in 2024, then surged by 5031.49% to $95.5 million in 2025.
  • Per Business Quant, the three most recent readings for PNTG's Non-Current Deferred Tax Liability are $95.5 million (Q4 2025), $1.1 million (Q2 2025), and $2.8 million (Q1 2025).