Pamt (PAMT) Curent Deferred Tax Liability (2010 - 2015)
Pamt (PAMT) reported Curent Deferred Tax Liability of $6.3 million for Q4 2015, down 18.68% year-over-year from $7.8 million in Q4 2014, and up 135.65% on a QoQ basis from $2.7 million in Q3 2015.
Pamt (PAMT) has 6 years of Curent Deferred Tax Liability data on file, last reported at $6.3 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 18.68% year-over-year to $6.3 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $6.3 million (down 18.68% YoY) and the FY2015 annual result came in at $6.3 million, down 18.68% from the prior year.
- Curent Deferred Tax Liability grew to $6.3 million in Q4 2015 per PAMT's latest filing, from $2.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $7.8 million in Q4 2014 and bottomed at $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.
- The widest annual swing landed in 2012, when Curent Deferred Tax Liability surged 348.68%; it then dropped 28.1% in 2014.
- Tracing PAMT's Curent Deferred Tax Liability over 5 years: stood at $2.3 million in 2011, then jumped by 43.7% to $3.3 million in 2012, then soared by 91.53% to $6.3 million in 2013, then climbed by 23.74% to $7.8 million in 2014, then slipped by 18.68% to $6.3 million in 2015.
- Per Business Quant, the three latest PAMT Curent Deferred Tax Liability figures stand at $6.3 million (Q4 2015), $2.7 million (Q3 2015), and $3.3 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | - |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | - |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | - |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | - |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | - |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | - |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | - |
| 10 | Pamt | 290.56 Mn | 206.84 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 |
| Jun 30, 2013 | 3.92 Mn |
| Jun 30, 2013 | 3.92 Mn |
| Mar 31, 2013 | 3.91 Mn |
| Mar 31, 2013 | 3.91 Mn |
| Dec 31, 2012 | 3.27 Mn |
| Dec 31, 2012 | 3.27 Mn |
| Sep 30, 2012 | 2.20 Mn |
| Sep 30, 2012 | 2.20 Mn |
| Jun 30, 2012 | 2.28 Mn |
| Jun 30, 2012 | 2.28 Mn |
| Mar 31, 2012 | 2.67 Mn |
| Mar 31, 2012 | 2.67 Mn |
| Dec 31, 2011 | 2.28 Mn |
| Dec 31, 2011 | 2.28 Mn |
| Sep 30, 2011 | 491,000.00 |
| Sep 30, 2011 | 491,000.00 |
| Jun 30, 2011 | 1.21 Mn |
| Jun 30, 2011 | 1.21 Mn |
| Dec 31, 2010 | 1.15 Mn |
| Dec 31, 2010 | 1.15 Mn |