Pamt (PAMT) Non-Current Deferred Tax Liability (2010 - 2025)

Pamt has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $73.7 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 20.38% year-over-year to $73.7 million; the TTM figure through Dec 2025 stood at $73.7 million (down 20.38% YoY), while the FY2025 annual figure was $73.7 million, down 20.38% from the prior year.
• Non-Current Deferred Tax Liability fell to $73.7 million in Q4 2025, from $84.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PAMT reached as high as $107.4 million in Q3 2023 and fell as low as $73.0 million in Q1 2021.
• The 5-year median for Non-Current Deferred Tax Liability is $94.4 million (2022), against an average of $92.5 million.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 30.46% — and 2025, when it dropped 22.12%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $86.7 million in 2021, then increased by 16.99% to $101.4 million in 2022, then gained by 2.84% to $104.3 million in 2023, then declined by 11.29% to $92.5 million in 2024, then decreased by 20.38% to $73.7 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $73.7 million, $84.0 million, and $81.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.