PAM TRANSPORTATION SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pam Transportation Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pam Transportation Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $696K, a 85% decline year-over-year.
  • Pam Transportation Services Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.22M, a 139% decline year-over-year.
  • Pam Transportation Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2.89M, a 80.2% decline from 2022.
  • Pam Transportation Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $14.5M, a 18.5% decline from 2021.
  • Pam Transportation Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $17.8M, a 233% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$3.22M $696K -$3.95M -85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $725K -$823K -$2.71M -144% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $3.44M -$8K +$552K +98.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.89M -$3.09M -$5.4M -233% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $8.29M $4.64M +$1.98M +74.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6.31M $1.89M -$3.55M -65.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $9.86M -$560K -$4.69M -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $14.5M $2.32M -$529K -18.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $15.1M $2.66M -$2.8M -51.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $17.9M $5.44M -$19K -0.35% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $17.9M $4.13M +$59K +1.45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $17.8M $2.85M -$1.75M -38.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $19.6M $5.46M +$3.8M +228% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $15.8M $5.46M +$5.86M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $9.93M $4.07M +$4.57M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.36M $4.6M +$9.06M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$3.69M $1.66M +$505K +43.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$4.2M -$402K -$2.6M -118% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.6M -$498K -$3.23M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.63M -$4.46M -$6.52M -316% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $8.14M $1.16M -$1.83M -61.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $9.97M $2.19M +$331K +17.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.64M $2.73M +$2.43M +825% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $7.21M $2.06M +$31.1M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$23.9M $2.99M +$934K +45.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$24.8M $1.86M +$925K +98.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$25.7M $295K -$1.09M -78.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$24.6M -$29M -$29.4M -6942% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $4.8M $2.05M +$16K +0.79% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $4.79M $938K -$1.48M -61.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $6.26M $1.39M -$396K -22.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $6.66M $424K -$2.21M -83.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $8.87M $2.04M -$1.19M -36.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $10.1M $2.41M -$1.64M -40.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $11.7M $1.78M -$1.21M -40.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $12.9M $2.63M +$1.35M +105% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $11.6M $3.23M +$444K +15.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $11.1M $4.05M +$1.39M +52% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $9.72M $2.99M +$2.21M +284% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $7.51M $1.28M +$658K +105% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $6.85M $2.79M +$1.22M +77.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.63M $2.66M +$931K +53.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.7M $778K +$1.11M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $3.6M $626K +$813K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.78M $1.57M +$1M +177% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.78M $1.73M +$1.16M +201% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $626K -$328K -$739K -180% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.37M -$187K +$629K +77.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $736K $566K +$1.76M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$1.02M $575K +$134K +30.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$1.16M $411K +$1.61M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$2.77M -$816K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 -$1.19M -$2.99M -166% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $441K +$1.02M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$1.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$578K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.