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
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Pamt (PAMT) Non-Current Deferred Tax Liability (2016 - 2025)

Pamt (PAMT) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $73.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 20.38% to $73.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $73.7 million through Dec 2025, down 20.38% year-over-year, with the annual reading at $73.7 million for FY2025, 20.38% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $73.7 million at Pamt, down from $84.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $107.4 million in Q3 2023, with the low at $73.0 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $92.5 million, with a median of $94.4 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 30.46% in 2021, then decreased 22.12% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $86.7 million in 2021, then grew by 16.99% to $101.4 million in 2022, then rose by 2.84% to $104.3 million in 2023, then dropped by 11.29% to $92.5 million in 2024, then dropped by 20.38% to $73.7 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $73.7 million, $84.0 million, and $81.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.