Pamt (PAMT) Non-Current Deferred Tax Liability (2010 - 2026)

Pamt (PAMT) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $98.1 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 9.02% year-over-year to $98.1 million; the TTM figure through Dec 2025 stood at $98.1 million (up 9.02% YoY), while the FY2025 annual figure was $98.1 million, up 9.02% from the prior year.
• Non-Current Deferred Tax Liability rose to $98.1 million in Q4 2025 per PAMT's latest filing, from $84.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $107.4 million in Q3 2023 and bottomed at $73.0 million in Q1 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $93.6 million across 5 years, with a median of $97.2 million in 2022.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 30.46% — and 2025, when it dropped 22.12%.
• Pamt's Non-Current Deferred Tax Liability stood at $86.7 million in 2021, then rose by 16.99% to $101.4 million in 2022, then advanced by 2.84% to $104.3 million in 2023, then slipped by 13.77% to $90.0 million in 2024, then gained by 9.02% to $98.1 million in 2025.
• Business Quant data shows PAMT's Non-Current Deferred Tax Liability at $98.1 million in Q4 2025, $84.0 million in Q3 2025, and $81.8 million in Q2 2025.