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:DeferredIncomeTaxAssetsNet.
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 $54K in Q1 2026.
- 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 -25.6% compound annual growth rate (CAGR), from $2.1M to $478K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.