ENSIGN GROUP, INC Deferred Tax Assets, State Taxes
ENSIGN GROUP, INC (ENSG) had Deferred Tax Assets, State Taxes of $792.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, State Taxes $792.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $0.00.
- 2023-12-31: Deferred Tax Assets, State Taxes $0.00.
- 2022-12-31: Deferred Tax Assets, State Taxes $28.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $792.00K 10-K · filed 2026-02-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-04 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-01 | |
| 2022-12-31 | $28.00K 10-K · filed 2024-02-01 | |
| 2021-12-31 | -$165.00K 10-K · filed 2023-02-02 | |
| 2020-12-31 | $223.00K 10-K · filed 2022-02-09 | |
| 2019-12-31 | -$220.00K 10-K · filed 2021-02-03 | $2.96M 10-K · filed 2020-02-05 |
| 2018-12-31 | $3.50M 10-K · filed 2020-02-05 | $3.20M 10-K · filed 2019-02-06 |
| 2017-12-31 | $3.33M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $3.46M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $3.44M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $3.38M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $2.90M 10-K · filed 2015-02-09 | |
| 2012-12-31 | $0.00 10-K · filed 2013-02-13 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-01 | |
| 2011-12-31 | $145.00K 10-K · filed 2013-02-13 |
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