PROFICIENT AUTO LOGISTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PROFICIENT AUTO LOGISTICS, INC. (PAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $74.83 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-08-14
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $74.83K.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$33.53K, a 8675.96% decline from fiscal 2022.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $391.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | $74.83K 10-Q · filed 2024-11-14 | $74.83K 10-Q · filed 2024-11-14 | |||
| 2024-05-12 | -$1.36M 10-Q · filed 2025-08-14 | -$1.36M 10-Q · filed 2025-08-14 | |||
| 2023-12-31 | -$33.53K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $391.00 10-K · filed 2025-03-31 |
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