THE PENNANT GROUP, INC. Deferred Income Tax Liabilities, Net
THE PENNANT GROUP, INC. (PNTG) had Deferred Income Tax Liabilities, Net of $1.80 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.80M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.32M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $150.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.80M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $1.32M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $150.00K 10-Q · filed 2026-08-05 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 |
| 2025-06-30 | $1.14M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $2.78M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $1.86M 10-K · filed 2026-02-26 |
| 2024-09-30 | $818.00K 10-Q · filed 2024-11-06 |
| 2024-06-30 | $1.34M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $2.14M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $1.85M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
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