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
DateValue
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