PACS Group PACS Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: PACS Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PACS Group's deferred tax assets, net of valuation allowance?
- PACS Group (PACS) reported deferred tax assets, net of valuation allowance of $938.04M in Q4 2025.
- What is the long-term trend for PACS Group's deferred tax assets, net of valuation allowance?
- Over 2 years (2023 to 2025), PACS Group's deferred tax assets, net of valuation allowance has grown at a 23.2% compound annual growth rate (CAGR), from $617.59M to $938.04M.