Pamt (PAMT) Deferred Taxes (2010 - 2025)

Pamt has disclosed Deferred Taxes across 16 years of filings, most recently posting -$6.8 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 25.8% year-over-year to -$6.8 million; the TTM figure through Dec 2025 stood at -$15.3 million (down 65.22% YoY), while the FY2025 annual figure was -$15.3 million, down 65.19% from the prior year.
• Deferred Taxes retreated to -$6.8 million in Q4 2025, from $2.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for PAMT reached as high as $5.5 million in Q3 2021 and fell as low as -$11.3 million in Q1 2025.
• The 5-year median for Deferred Taxes is $696500.0 (2022), against an average of $250150.0.
• Annual changes were most pronounced in 2021 — Deferred Taxes soared 1457.46% — and 2025, when it plunged 141200.0%.
• A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2021, then surged by 155.14% to $697000.0 in 2022, then slumped by 542.47% to -$3.1 million in 2023, then slumped by 195.46% to -$9.1 million in 2024, then rose by 25.8% to -$6.8 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$6.8 million, $2.2 million, and $547000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.