PAM TRANSPORTATION SERVICES INC (PTSI) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Pam Transportation Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8 K, a 98.6% increase year-over-year.
  • Pam Transportation Services Inc Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.44 M, a 65.1% decline year-over-year.
  • Pam Transportation Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2.89 M, a 80.2% decline from 2022.
  • Pam Transportation Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $14.5 M, a 18.5% decline from 2021.
  • Pam Transportation Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $17.8 M, 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
Q1 2024 $3.44 M -$8 K +$552 K +98.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.89 M -$3.09 M -$5.4 M -233% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $8.29 M $4.64 M +$1.98 M +74.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $6.31 M $1.89 M -$3.55 M -65.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $9.86 M -$560 K -$4.69 M -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $14.5 M $2.32 M -$529 K -18.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $15.1 M $2.66 M -$2.8 M -51.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $17.9 M $5.44 M -$19 K -0.35% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $17.9 M $4.13 M +$59 K +1.45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $17.8 M $2.85 M -$1.75 M -38.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $19.6 M $5.46 M +$3.8 M +228% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $15.8 M $5.46 M +$5.86 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $9.93 M $4.07 M +$4.57 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.36 M $4.6 M +$9.06 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$3.69 M $1.66 M +$505 K +43.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$4.2 M -$402 K -$2.6 M -118% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.6 M -$498 K -$3.23 M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.63 M -$4.46 M -$6.52 M -316% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $8.14 M $1.16 M -$1.83 M -61.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $9.97 M $2.19 M +$331 K +17.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.64 M $2.73 M +$2.43 M +825% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $7.21 M $2.06 M +$31.1 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$23.9 M $2.99 M +$934 K +45.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$24.8 M $1.86 M +$925 K +98.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$25.7 M $295 K -$1.09 M -78.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$24.6 M -$29 M -$29.4 M -6942% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $4.8 M $2.05 M +$16 K +0.79% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $4.79 M $938 K -$1.48 M -61.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $6.26 M $1.39 M -$396 K -22.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $6.66 M $424 K -$2.21 M -83.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $8.87 M $2.04 M -$1.19 M -36.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $10.1 M $2.41 M -$1.64 M -40.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $11.7 M $1.78 M -$1.21 M -40.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $12.9 M $2.63 M +$1.35 M +105% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $11.6 M $3.23 M +$444 K +15.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $11.1 M $4.05 M +$1.39 M +52% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $9.72 M $2.99 M +$2.21 M +284% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $7.51 M $1.28 M +$658 K +105% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $6.85 M $2.79 M +$1.22 M +77.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.63 M $2.66 M +$931 K +53.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.7 M $778 K +$1.11 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $3.6 M $626 K +$813 K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.78 M $1.57 M +$1 M +177% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.78 M $1.73 M +$1.16 M +201% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $626 K -$328 K -$739 K -180% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.37 M -$187 K +$629 K +77.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $736 K $566 K +$1.76 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$1.02 M $575 K +$134 K +30.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$1.16 M $411 K +$1.61 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$2.77 M -$816 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 -$1.19 M -$2.99 M -166% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $441 K +$1.02 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$1.2 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.8 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$578 K 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.