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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proficient Auto Logistics, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Proficient Auto Logistics, Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 12, 2024 was -$3.7M.
  • Proficient Auto Logistics, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.38M, a 261% decline from 2023.
  • Proficient Auto Logistics, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $858K, a 48% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Proficient Auto Logistics, Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.7M Jan 1, 2024 May 12, 2024 10-K 2025-03-31

Proficient Auto Logistics, Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.38M -$2.24M -261% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $858K -$793K -48% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $1.65M 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.