PAM TRANSPORTATION SERVICES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.89M -$11.7M -80.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $14.5M -$3.29M -18.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $17.8M +$12.5M +233% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $5.36M +$3.74M +230% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $1.63M -$5.58M -77.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $7.21M +$31.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 -$24.6M -$31.3M -470% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $6.66M -$6.24M -48.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $12.9M +$5.39M +71.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $7.51M +$3.92M +109% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $3.6M +$2.23M +164% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.37M +$4.13M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$2.77M -$1.63M -142% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$1.14M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.