Pamt (PAMT) Curent Deferred Tax Liability (2010 - 2015)
Pamt (PAMT) posted quarterly Curent Deferred Tax Liability of $6.3 million for Q4 2015, down 18.68% YoY from $7.8 million in Q4 2014, and up 135.65% sequentially from $2.7 million in Q3 2015.
Pamt (PAMT) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Pamt has disclosed Curent Deferred Tax Liability across 6 years of filings, most recently posting $6.3 million for Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability fell 18.68% year-over-year to $6.3 million; the TTM figure through Dec 2015 stood at $6.3 million (down 18.68% YoY), while the FY2015 annual figure was $6.3 million, down 18.68% from the prior year.
- Curent Deferred Tax Liability advanced to $6.3 million in Q4 2015, from $2.7 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for PAMT reached as high as $7.8 million in Q4 2014 and fell as low as $491000.0 in Q3 2011.
- The 5-year median for Curent Deferred Tax Liability is $3.0 million (2015), against an average of $3.4 million.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability jumped 348.68% — and 2014, when it fell 28.1%.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $2.3 million in 2011, then soared by 43.7% to $3.3 million in 2012, then surged by 91.53% to $6.3 million in 2013, then increased by 23.74% to $7.8 million in 2014, then declined by 18.68% to $6.3 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $6.3 million, $2.7 million, and $3.3 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | - |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | - |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | - |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | - |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | - |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | - |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | - |
| 10 | Pamt | 308.17 Mn | 224.44 Mn | -91.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 6.31 Mn |
| Dec 31, 2015 | 6.31 Mn |
| Sep 30, 2015 | 2.68 Mn |
| Sep 30, 2015 | 2.68 Mn |
| Jun 30, 2015 | 3.30 Mn |
| Jun 30, 2015 | 3.30 Mn |
| Mar 31, 2015 | 3.01 Mn |
| Mar 31, 2015 | 3.01 Mn |
| Dec 31, 2014 | 7.76 Mn |
| Dec 31, 2014 | 7.76 Mn |
| Sep 30, 2014 | 2.97 Mn |
| Sep 30, 2014 | 2.97 Mn |
| Jun 30, 2014 | 3.32 Mn |
| Jun 30, 2014 | 3.32 Mn |
| Mar 31, 2014 | 2.90 Mn |
| Mar 31, 2014 | 2.90 Mn |
| Dec 31, 2013 | 6.27 Mn |
| Dec 31, 2013 | 6.27 Mn |
| Sep 30, 2013 | 4.14 Mn |
| Sep 30, 2013 | 4.14 Mn |