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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)