The Pennant Group, Inc. PNTG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Pennant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Pennant Group, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Pennant Group, Inc.'s deferred tax assets?
- The Pennant Group, Inc. (PNTG) reported deferred tax assets of $1.32M in Q1 2026.
- How has The Pennant Group, Inc.'s deferred tax assets changed year-over-year?
- The Pennant Group, Inc.'s deferred tax assets decreased by 52.6% year-over-year, from $2.78M to $1.32M.
- What is the long-term trend for The Pennant Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), The Pennant Group, Inc.'s deferred tax assets has grown at a -41.0% compound annual growth rate (CAGR), from $2.1M to $150K.
- 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.