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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)