PACS Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
PACS Group, Inc. (PACS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.01 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.01M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $3.01M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.20M 10-K · filed 2025-11-19 |
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