PROFICIENT AUTO LOGISTICS, INC. Deferred State and Local Income Tax Expense (Benefit)
PROFICIENT AUTO LOGISTICS, INC. (PAL) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- PROFICIENT AUTO LOGISTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.22M.
- PROFICIENT AUTO LOGISTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$596.91K, a 778.23% decline from fiscal 2023.
- PROFICIENT AUTO LOGISTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $88.01K, a 53.30% increase from fiscal 2022.
- PROFICIENT AUTO LOGISTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $57.41K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$2.22M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$596.91K 10-K · filed 2026-03-31 | |
| 2024-05-12 | -$805.96K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $88.01K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $57.41K 10-K · filed 2025-03-31 |
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