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Proficient Auto Logistics, Inc. PAL Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
$887M-49.7%
PNC Financial Services logo
PNC Financial ServicesPNC
$814M-54.5%
Bank of America logo
Bank of AmericaBAC
$15B-8.3%
eBay logo
eBayEBAY
$1.49B-2.9%
3M logo
3MMMM
$3.3B
Rockwell Automation logo
Rockwell AutomationROK
$556M+16.6%

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:DeferredTaxAssetsLiabilitiesNet.

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 assets, net?
Proficient Auto Logistics, Inc. (PAL) reported deferred tax assets, net of $22.12M in Q4 2025.
What is the long-term trend for Proficient Auto Logistics, Inc.'s deferred tax assets, net?
Over 2 years (2023 to 2025), Proficient Auto Logistics, Inc.'s deferred tax assets, net has grown at a 563.7% compound annual growth rate (CAGR), from $502.29K to $22.12M.