Pamt (PAMT) Curent Deferred Tax Liability (2010 - 2015)
Pamt (PAMT) posted quarterly Curent Deferred Tax Liability of $6.3 million for Q4 2015, up 113.69% year-over-year from $3.0 million in Q4 2014, and up 135.65% quarter-over-quarter from $2.7 million in Q3 2015.
Pamt (PAMT) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Pamt (PAMT) has reported Curent Deferred Tax Liability for 6 consecutive years, with $6.3 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability rose 113.69% year-over-year to $6.3 million; the TTM figure through Dec 2015 stood at $6.3 million (up 113.69% YoY), while the FY2015 annual figure was $6.3 million, up 113.69% from the prior year.
- Curent Deferred Tax Liability climbed 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 $6.3 million in Q4 2015 and bottomed at $491000.0 in Q3 2011.
- Historically, Curent Deferred Tax Liability has averaged $3.0 million across 5 years, with a median of $3.0 million in 2014.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability jumped 348.68% — and 2014, when it fell 28.1%.
- Pamt's Curent Deferred Tax Liability stood at $2.3 million in 2011, then jumped by 43.7% to $3.3 million in 2012, then decreased by 18.98% to $2.7 million in 2013, then advanced by 11.32% to $3.0 million in 2014, then jumped by 113.69% to $6.3 million in 2015.
- Business Quant data shows PAMT's Curent Deferred Tax Liability at $6.3 million in Q4 2015, $2.7 million in Q3 2015, and $3.3 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | - |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | - |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | - |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | - |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | - |
| 10 | Pamt | 237.07 Mn | 180.13 Mn | 100.01 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 | 2.95 Mn |
| Dec 31, 2014 | 2.95 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 | 2.65 Mn |
| Dec 31, 2013 | 2.65 Mn |
| Sep 30, 2013 | 4.14 Mn |
| Sep 30, 2013 | 4.14 Mn |