PAMT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PAMT CORP (PAMT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-03-11
- PAMT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
- PAMT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- PAMT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $342.00K, a 327.50% increase from fiscal 2018.
- PAMT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $80.00K, a 11.11% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-11 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |
| 2019-12-31 | $342.00K 10-K · filed 2022-03-11 |
| 2018-12-31 | $80.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $72.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $130.00K 10-K · filed 2019-03-12 |
| 2015-12-31 | $149.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $154.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | $127.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $138.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $171.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $217.00K 10-K · filed 2013-03-15 |
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