Federal at other companies
Other financials
Where this comes from
Reported directly by Proficient Auto Logistics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Proficient Auto Logistics, Inc. (PAL) reported federal of -$1.38M in Q4 2025.
- What is the long-term trend for Proficient Auto Logistics, Inc.'s federal?
- Over 2 years (2022 to 2025), Proficient Auto Logistics, Inc.'s federal has grown at a 86.0% compound annual growth rate (CAGR), from $1.59M to -$5.51M.
- What does federal mean?
- The change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents future tax consequences that will be realized in subsequent periods.