THE PENNANT GROUP, INC. Deferred Tax Liabilities, Leasing Arrangements
THE PENNANT GROUP, INC. (PNTG) had Deferred Tax Liabilities, Leasing Arrangements of $72.49 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $72.49M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $69.81M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $68.11M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $67.77M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $72.49M 10-K · filed 2026-02-26 |
| 2024-12-31 | $69.81M 10-K · filed 2026-02-26 |
| 2023-12-31 | $68.11M 10-K · filed 2025-02-27 |
| 2022-12-31 | $67.77M 10-K · filed 2024-02-28 |
| 2021-12-31 | $78.66M 10-K · filed 2023-02-23 |
| 2020-12-31 | $80.06M 10-K · filed 2022-02-28 |
| 2019-12-31 | $82.18M 10-K · filed 2021-02-24 |
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