Pamt (PAMT) Long-Term Deferred Tax (2011 - 2016)

Pamt (PAMT) posted quarterly Long-Term Deferred Tax of $12.7 million for Q4 2016, up 23.04% YoY from $10.4 million in Q1 2016, and up 23.04% sequentially from $10.4 million in Q4 2015.

Pamt (PAMT) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends

Pamt has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $12.7 million for Q4 2016.

  • In Q4 2016, Long-Term Deferred Tax rose 23.04% year-over-year to $12.7 million; the TTM figure through Dec 2016 stood at $12.7 million (up 23.04% YoY), while the FY2016 annual figure was $12.7 million, up 23.04% from the prior year.
  • Long-Term Deferred Tax rose to $12.7 million in Q4 2016, from $10.4 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PAMT reached as high as $25.3 million in Q4 2012 and fell as low as $7.2 million in Q4 2014.
  • The 5-year median for Long-Term Deferred Tax is $12.7 million (2016), against an average of $15.8 million.
  • Annual changes were most pronounced in 2014 — Long-Term Deferred Tax plunged 69.08% — and 2015, when it surged 43.56%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $25.3 million in 2012, then fell by 7.76% to $23.3 million in 2013, then sank by 69.08% to $7.2 million in 2014, then surged by 43.56% to $10.4 million in 2015, then gained by 23.04% to $12.7 million in 2016.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $12.7 million, $10.4 million, and $7.2 million for Q4 2016, Q4 2015, and Q4 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2016 12.75 Mn
Dec 31, 2015 10.36 Mn
Dec 31, 2014 7.22 Mn
Dec 31, 2013 23.34 Mn
Dec 31, 2012 25.30 Mn
Dec 31, 2011 20.94 Mn