Proficient Auto Logistics, Inc. PAL Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Proficient Auto Logistics, Inc. in its filing.
Tagged under the XBRL concept pal:DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiabilities.
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 tax deferred expense operating lease liabilities?
- Proficient Auto Logistics, Inc. (PAL) reported deferred tax assets tax deferred expense operating lease liabilities of $146.49K in Q4 2025.
- What does deferred tax assets tax deferred expense operating lease liabilities mean?
- Represents the deferred tax asset resulting from the timing differences between the recognition of operating lease expenses for financial reporting and their deductibility for tax purposes. This metric highlights the tax impact of the company's lease portfolio and its long-term commitment to equipment financing. It is a key indicator of how lease accounting standards influence the company's effective tax rate.