THE PENNANT GROUP, INC. Deferred Tax Assets, State Taxes
THE PENNANT GROUP, INC. (PNTG) had Deferred Tax Assets, State Taxes of $193.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, State Taxes $193.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $128.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $64.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $0.00.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $193.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $128.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $64.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2020-12-31 | $147.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $27.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $178.00K 10-K · filed 2020-03-04 |
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