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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proficient Auto Logistics, Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Proficient Auto Logistics, Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending May 12, 2024 was -$806K.
  • Proficient Auto Logistics, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$597K, a 778% decline from 2023.
  • Proficient Auto Logistics, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $88K, a 53.3% increase from 2022.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$806K Jan 1, 2024 May 12, 2024 10-K 2025-03-31

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$597K -$685K -778% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $88K +$30.6K +53.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $57.4K 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.