Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
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 -$6.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 25.8% to -$6.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$15.3 million through Dec 2025, down 65.22% year-over-year, with the annual reading at -$15.3 million for FY2025, 65.19% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$6.8 million at Pamt, down from $2.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.5 million in Q3 2021, with the low at -$11.3 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $250150.0, with a median of $696500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 1457.46% in 2021, then crashed 141200.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.3 million in 2021, then skyrocketed by 155.14% to $697000.0 in 2022, then tumbled by 542.47% to -$3.1 million in 2023, then plummeted by 195.46% to -$9.1 million in 2024, then increased by 25.8% to -$6.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$6.8 million, $2.2 million, and $547000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.