PAMT Corp PAMT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PAMT Corp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PAMT Corp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PAMT Corp's deferred tax assets?
- PAMT Corp (PAMT) reported deferred tax assets of $73.69M in Q1 2026.
- How has PAMT Corp's deferred tax assets changed year-over-year?
- PAMT Corp's deferred tax assets decreased by 9.3% year-over-year, from $81.24M to $73.69M.
- What is the long-term trend for PAMT Corp's deferred tax assets?
- Over 5 years (2020 to 2025), PAMT Corp's deferred tax assets has grown at a 1.4% compound annual growth rate (CAGR), from $68.88M to $73.69M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.