PROFICIENT AUTO LOGISTICS, INC. Deferred Tax Liabilities, Gross
PROFICIENT AUTO LOGISTICS, INC. (PAL) had Deferred Tax Liabilities, Gross of $57.02 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $57.02M.
- 2024-12-31: Deferred Tax Liabilities, Gross $64.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.79M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $57.02M 10-K · filed 2026-03-31 |
| 2024-12-31 | $64.90M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.79M 10-K · filed 2025-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |