Proficient Auto Logistics, Inc Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proficient Auto Logistics, Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Proficient Auto Logistics, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending May 12, 2024 was -$2.89M.
  • Proficient Auto Logistics, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$786K, a 202% decline from 2023.
  • Proficient Auto Logistics, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $770K, a 51.7% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$786K -$1.56M -202% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $770K -$823K -51.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $1.59M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.