PROFICIENT AUTO LOGISTICS, INC. Deferred Income Tax Expense (Benefit)
PROFICIENT AUTO LOGISTICS, INC. (PAL) reported Deferred Income Tax Expense (Benefit) of -$2.88 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$671.60K.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.21M.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.75M.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$851.17K.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$7.74M.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.38M, a 261.22% decline from fiscal 2023.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2023 was $857.54K, a 48.04% decline from fiscal 2022.
- PROFICIENT AUTO LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$671.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$2.88M 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | -$2.21M 10-Q · filed 2026-05-14 | |||
| 2025-12-31 | -$7.74M 10-K · filed 2026-03-31 | |||
| 2025-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$2.61M 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | -$851.17K 10-Q · filed 2026-05-14 | |||
| 2024-12-31 | -$1.38M 10-K · filed 2026-03-31 | |||
| 2024-05-12 | -$3.70M 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $857.54K 10-K · filed 2026-03-31 | |||
| 2022-12-31 | $1.65M 10-K · filed 2025-03-31 |
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