Aar AIR
NYSE AIR
$134.82 +2.43 (+1.84%)
At close: Aug 21, 2026 · 4:00 PM EDT

Aar (AIR) Current Deferred Tax Assets (2010 - 2016)

Aar (AIR) posted Current Deferred Tax Assets of $47.7 million for Q1 2016, down 18.18% sequentially from $58.3 million in Q4 2015, and up 157.84% YoY from $18.5 million in Q1 2015.

Aar (AIR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Aar has reported Current Deferred Tax Assets for 7 years, with the latest figure at $47.7 million in Q1 2016.

  • Quarterly Current Deferred Tax Assets rose 157.84% year-over-year to $47.7 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $47.7 million (up 157.84% YoY) and the FY2015 annual result came in at -$58.3 million, down 336.99% from the prior year.
  • Current Deferred Tax Assets fell to $47.7 million in Q1 2016 per AIR's latest filing, from $58.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $58.3 million in Q3 2015 and troughed at -$58.3 million in Q2 2015.
  • A 5-year average of $23.8 million and a median of $22.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets slumped 336.99% in 2015, then surged 157.84% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $22.2 million in 2012, then fell by 18.92% to $18.0 million in 2013, then soared by 69.44% to $30.5 million in 2014, then jumped by 91.15% to $58.3 million in 2015, then dropped by 18.18% to $47.7 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $47.7 million, $58.3 million, and $58.3 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 362.92 Bn 353.58 Bn 6.95 Bn
2 Rtx 284.24 Bn 275.94 Bn 9.91 Bn
3 Boeing 169.32 Bn 149.30 Bn 2.41 Bn
4 Lockheed Martin 129.93 Bn 126.14 Bn 2.45 Bn
5 Howmet Aerospace 108.64 Bn 108.07 Bn 951.00 Mn
6 General Dynamics 103.62 Bn 99.29 Bn 6.76 Bn
7 Northrop Grumman 78.44 Bn 76.14 Bn 3.72 Bn
8 TransDigm 69.14 Bn 66.37 Bn 1.63 Bn
9 Axon Enterprise 50.64 Bn 49.97 Bn 546.45 Mn
10 Aar 5.16 Bn 5.08 Bn 176.70 Mn

Historic Data

Download Data
DateValue
Feb 29, 2016 47.70 Mn
Feb 29, 2016 47.70 Mn
Nov 30, 2015 58.30 Mn
Nov 30, 2015 58.30 Mn
Aug 31, 2015 58.30 Mn
Aug 31, 2015 58.30 Mn
May 31, 2015 -58.30 Mn
May 31, 2015 -58.30 Mn
Feb 28, 2015 18.50 Mn
Feb 28, 2015 18.50 Mn
Nov 30, 2014 30.50 Mn
Nov 30, 2014 30.50 Mn
Aug 31, 2014 30.60 Mn
Aug 31, 2014 30.60 Mn
May 31, 2014 24.60 Mn
May 31, 2014 24.60 Mn
Feb 28, 2014 11.30 Mn
Feb 28, 2014 11.30 Mn
Nov 30, 2013 18.00 Mn
Nov 30, 2013 18.00 Mn