PROFICIENT AUTO LOGISTICS, INC. Deferred Tax Liabilities, Net
PROFICIENT AUTO LOGISTICS, INC. (PAL) had Deferred Tax Liabilities, Net of $34.90 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Net $34.90M.
- 2024-12-31: Deferred Tax Liabilities, Net $42.64M.
- 2023-12-31: Deferred Tax Liabilities, Net $2.28M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $34.90M 10-K · filed 2026-03-31 |
| 2024-12-31 | $42.64M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.28M 10-K · filed 2025-03-31 |
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