PACS Group PACS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: PACS Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PACS Group's deferred tax assets?
- PACS Group (PACS) reported deferred tax assets of -$12.46M in Q1 2026.
- How has PACS Group's deferred tax assets changed year-over-year?
- PACS Group's deferred tax assets increased by 36.4% year-over-year, from -$19.58M to -$12.46M.
- What is the long-term trend for PACS Group's deferred tax assets?
- Over 2 years (2022 to 2024), PACS Group's deferred tax assets has grown at a 356.8% compound annual growth rate (CAGR), from -$1.92M to -$40.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.