THE PENNANT GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
THE PENNANT GROUP, INC. (PNTG) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-27
- THE PENNANT GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00.
- THE PENNANT GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- THE PENNANT GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $65.00K, a 47.15% decline from fiscal 2021.
- THE PENNANT GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $123.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2022-12-31 | $65.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $123.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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