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Proficient Auto Logistics, Inc. PAL Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

HES
Hess MidstreamHESM
$500K0.0%
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Main Street CapitalMAIN
$112.92M+24.1%
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Warrior Met CoalHCC
$856K+2.9%
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CorMedixCRMD
$144.89M
MYR Group logo
MYR GroupMYRG
$49.91M-5.0%
SOL
SOLSSOLS
$237M

Other financials

Income statement

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Revenue$93.7M-1.6%
Operating income-$6.9M-194%
Net income-$6.5M-103%
EPS (diluted)-$0.23-91.7%

Balance sheet

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Cash & equivalents$1.1M-90.1%
Total debt$81.5M-6.4%
Total equity$305.7M-9.0%
Total assets$466.4M

Cash flow

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Operating cash flow$2.0M+21.4%
CapEx$784.5K-70.3%
Free cash flow$1.2M+219%

Valuation

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Market cap$177.17M-6.2%
Enterprise value$257.64M-12.7%
P/S0.6×

Profitability

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Operating margin-10%
Net margin-12.2%

Returns & leverage

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Return on equity-12.3%+53.3pp
Debt / equity0.3×0.0×
Current ratio1.1×

Where this comes from

Reported directly by Proficient Auto Logistics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: Proficient Auto Logistics, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proficient Auto Logistics, Inc.'s deferred tax liabilities?
Proficient Auto Logistics, Inc. (PAL) reported deferred tax liabilities of $65.93K in Q4 2024.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.