Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pamt (PAMT) Deferred Taxes (2016 - 2025)

Pamt (PAMT) has disclosed Deferred Taxes for 16 consecutive years, with $2.2 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 221.98% to $2.2 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$17.6 million, a 241.58% decrease, with the full-year FY2024 number at -$9.2 million, down 1079.66% from a year prior.
  • Deferred Taxes was $2.2 million for Q3 2025 at Pamt, up from $547000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.5 million in Q3 2021 to a low of -$11.3 million in Q1 2025.
  • A 5-year average of $516947.4 and a median of $697000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 1457.46% in 2021, then tumbled 141200.0% in 2025.
  • Pamt's Deferred Taxes stood at -$1.3 million in 2021, then soared by 155.14% to $697000.0 in 2022, then plummeted by 821.09% to -$5.0 million in 2023, then plummeted by 81.32% to -$9.1 million in 2024, then soared by 124.59% to $2.2 million in 2025.
  • Per Business Quant, the three most recent readings for PAMT's Deferred Taxes are $2.2 million (Q3 2025), $547000.0 (Q2 2025), and -$11.3 million (Q1 2025).