Pennant Group, Inc. Balance Sheet

Balance Sheet Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Receivables - Net 25.09M32.86M47.86M54.84M54.01M61.38M81.53M
Receivables - Other 1.40M0.53M6.50M
Receivables 25.09M34.26M48.39M54.84M60.51M61.38M81.53M
Prepaid Assets 4.61M6.10M12.34M16.71M18.32M12.90M17.31M
Current Assets 29.12M38.68M59.60M75.84M73.82M80.08M122.86M
Non-Current Assets
Property, Plant & Equipment (Net) 10.46M14.64M17.88M16.79M26.62M28.60M43.30M
Goodwill 27.96M30.89M41.23M66.44M74.27M79.50M91.01M129.12M
Intangibles 25.14M33.46M47.49M53.73M58.62M67.74M96.18M
Goodwill & Intangibles 27.96M56.03M74.69M113.93M128.00M138.11M158.76M225.31M
Long-Term Deferred Tax 2.10M3.85M2.15M
Other Non-Current Assets 2.46M2.00M4.29M4.83M10.54M9.34M17.48M
Non-Current Assets 69.03M409.07M447.38M454.46M438.30M459.61M556.66M
Assets 98.15M447.75M506.98M530.30M512.12M539.69M679.52M
Liabilities
Current Liabilities
Accounts Payables 4.39M8.65M9.76M10.55M13.65M10.84M18.74M
Payables 4.39M8.65M9.76M10.55M13.65M10.84M18.74M
Accumulated Expenses 12.79M16.34M26.87M23.48M23.28M28.26M43.11M
Other Accumulated Expenses 12.37M13.91M38.27M21.48M16.68M15.33M20.19M
Current Leases 12.29M14.11M16.12M16.63M17.12M19.67M
Total Current Liabilities 29.55M51.19M89.02M71.64M70.25M71.55M101.70M
Non-Current Liabilities
Minority Interest 9.43M4.59M4.04M4.64M5.18M18.68M
Non-Current Deferred Tax Liability 80.33M82.91M1.86M
Operating Leases 304.04M296.62M287.75M247.04M248.60M253.42M
Other Non-Current Liabilities 3.32M2.88M11.90M5.29M6.28M8.26M10.57M
Total Non-Current Liabilities 29.55M373.76M5.23M410.76M380.18M385.91M356.98M
Total Liabilities 32.86M376.64M405.80M416.05M386.46M394.18M367.56M
Shareholder's Equity
Common Equity 65.29M71.11M101.17M114.24M125.66M145.51M311.96M
Shareholder's Equity 65.29M71.11M101.17M114.24M125.66M145.51M311.96M
Liabilities and Shareholders Equity 98.15M447.75M506.98M530.30M512.12M539.69M679.52M
Treasury Shares 0.86M0.00M0.00M0.00M0.00M0.00M
Retained Earnings -3.80M11.95M14.64M21.28M34.66M57.22M