State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Proficient Auto Logistics, Inc. (PAL) reported state of -$556.01K in Q4 2025.
- What is the long-term trend for Proficient Auto Logistics, Inc.'s state?
- Over 2 years (2022 to 2025), Proficient Auto Logistics, Inc.'s state has grown at a 522.4% compound annual growth rate (CAGR), from $57.41K to -$2.22M.
- What does state mean?
- The change in deferred tax assets or liabilities related to state and local income taxes resulting from temporary differences between financial reporting and tax reporting. It provides insight into future tax obligations or savings expected at the state level.