Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Proficient Auto Logistics (PAL) Deferred Taxes (2023 - 2025)

Proficient Auto Logistics has reported Deferred Taxes over the past 3 years, most recently at -$5.5 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to -$5.5 million, compared with a TTM value of -$7.7 million through Dec 2025, changed N/A, and an annual FY2025 reading of -$7.7 million, down 884.87% over the prior year.
  • Deferred Taxes came in at -$5.5 million for Q4 2025, down from $388720.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $689407.0 in Q4 2023 to a low of -$5.5 million in Q4 2025.
  • Median Deferred Taxes over the past 3 years was -$423234.0 (2024), compared with a mean of -$1.2 million.
  • The largest YoY upside for Deferred Taxes was 18187.0% in 2025 against a maximum downside of 18187.0% in 2025.
  • Over 3 years, Deferred Taxes stood at $689407.0 in 2023, then plummeted by 99.32% to $4706.0 in 2024, then plummeted by 117403.17% to -$5.5 million in 2025.
  • Per Business Quant, the three most recent readings for PAL's Deferred Taxes are -$5.5 million (Q4 2025), $388720.0 (Q3 2025), and -$1.8 million (Q2 2025).