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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 annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate for Q1 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)