Proficient Auto Logistics Inc
NASDAQ:PAL
Balance Sheet
Balance Sheet Decomposition
Proficient Auto Logistics Inc
Proficient Auto Logistics Inc
Balance Sheet
Proficient Auto Logistics Inc
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
15
|
14
|
|
| Cash Equivalents |
0
|
0
|
0
|
15
|
14
|
|
| Total Receivables |
10
|
19
|
20
|
41
|
45
|
|
| Accounts Receivables |
10
|
18
|
20
|
37
|
42
|
|
| Other Receivables |
0
|
0
|
0
|
3
|
2
|
|
| Other Current Assets |
3
|
3
|
4
|
12
|
11
|
|
| Total Current Assets |
13
|
22
|
23
|
68
|
70
|
|
| PP&E Net |
18
|
16
|
18
|
134
|
128
|
|
| PP&E Gross |
18
|
16
|
18
|
134
|
128
|
|
| Accumulated Depreciation |
15
|
17
|
16
|
16
|
44
|
|
| Intangible Assets |
0
|
0
|
0
|
132
|
123
|
|
| Goodwill |
0
|
0
|
0
|
169
|
148
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
1
|
2
|
5
|
7
|
|
| Other Assets |
0
|
0
|
0
|
169
|
148
|
|
| Total Assets |
32
N/A
|
39
+23%
|
43
+10%
|
508
+1 082%
|
477
-6%
|
|
| Liabilities | ||||||
| Accounts Payable |
1
|
2
|
3
|
10
|
8
|
|
| Accrued Liabilities |
5
|
6
|
7
|
24
|
32
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
2
|
3
|
19
|
21
|
|
| Other Current Liabilities |
4
|
3
|
3
|
0
|
0
|
|
| Total Current Liabilities |
12
|
12
|
15
|
53
|
61
|
|
| Long-Term Debt |
16
|
11
|
9
|
63
|
54
|
|
| Deferred Income Tax |
0
|
1
|
2
|
43
|
34
|
|
| Other Liabilities |
0
|
0
|
0
|
12
|
14
|
|
| Total Liabilities |
28
N/A
|
24
-12%
|
26
+8%
|
170
+545%
|
163
-4%
|
|
| Equity | ||||||
| Common Stock |
12
|
13
|
9
|
0
|
0
|
|
| Retained Earnings |
8
|
2
|
8
|
9
|
42
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
347
|
356
|
|
| Total Equity |
4
N/A
|
14
+255%
|
17
+15%
|
338
+1 932%
|
314
-7%
|
|
| Total Liabilities & Equity |
32
N/A
|
39
+23%
|
43
+10%
|
508
+1 082%
|
477
-6%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
0
|
0
|
0
|
27
|
28
|
|