Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesInventoryLand & ImprovementsLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

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

Pamt (PAMT) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $12.7 million as the latest value for Q4 2016.

  • Quarterly Long-Term Deferred Tax rose 23.04% to $12.7 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $12.7 million through Dec 2016, up 23.04% year-over-year, with the annual reading at $12.7 million for FY2016, 23.04% up from the prior year.
  • Long-Term Deferred Tax for Q4 2016 was $12.7 million at Pamt, up from $10.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $25.3 million in Q4 2012, with the low at $7.2 million in Q4 2014.
  • Average Long-Term Deferred Tax over 5 years is $15.8 million, with a median of $12.7 million recorded in 2016.
  • The sharpest move saw Long-Term Deferred Tax tumbled 69.08% in 2014, then soared 43.56% in 2015.
  • Over 5 years, Long-Term Deferred Tax stood at $25.3 million in 2012, then decreased by 7.76% to $23.3 million in 2013, then crashed by 69.08% to $7.2 million in 2014, then skyrocketed by 43.56% to $10.4 million in 2015, then rose by 23.04% to $12.7 million in 2016.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $12.7 million, $10.4 million, and $7.2 million for Q4 2016, Q4 2015, and Q4 2014 respectively.