THE PENNANT GROUP, INC. Deferred Tax Liabilities, Gross
THE PENNANT GROUP, INC. (PNTG) had Deferred Tax Liabilities, Gross of $95.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $95.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $88.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $82.91M; Deferred Tax Liabilities, Gross as first filed $82.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $80.33M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $95.50M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $88.70M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $82.91M 10-K · filed 2025-02-27 | $82.61M 10-K · filed 2024-02-28 |
| 2022-12-31 | $80.33M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $88.21M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $88.35M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $88.88M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $4.61M 10-K · filed 2020-03-04 |
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