Deferred State and Local Income Tax Expense (Benefit) of Proficient Auto Logistics, Inc from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proficient Auto Logistics, Inc annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Proficient Auto Logistics, Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 12 May 2024 was $805,958.
  • Proficient Auto Logistics, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $596,914, a 778% decline from 2023.
  • Proficient Auto Logistics, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $88,011, a 53% increase from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

Proficient Auto Logistics, Inc Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $596,914 -$684,925 -778% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $88,011 +$30,599 +53% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $57,412 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2025 2024 FY

Proficient Auto Logistics, Inc Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $805,958 01 Jan 2024 12 May 2024 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.