Air Industries (AIRI) Deferred Taxes (2015 - 2016)
Air Industries (AIRI) reported Deferred Taxes of $4.2 million for Q4 2016, up 867.36% on a YoY basis from $435000.0 in Q1 2016, and up 417.11% quarter-over-quarter from -$1.3 million in Q3 2016.
Air Industries (AIRI) Deferred Taxes (2015 - 2016) Analysis & Trends
Air Industries has reported Deferred Taxes for 2 years, with the latest figure at $4.2 million in Q4 2016.
- For the quarter ending Q4 2016, Deferred Taxes rose 867.36% year-over-year to $4.2 million; the trailing twelve-month figure through Sep 2017 stood at $4.2 million (up 346.08% YoY), and the FY2022 full-year result was $314000.0, changed 0.32% from the prior year.
- Deferred Taxes for Q4 2016 stood at $4.2 million, up from -$1.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.2 million in Q4 2016, with the low at -$1.3 million in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Air Industries | 14.73 Mn | 10.51 Mn | 2.60 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 4.21 Mn |
| Sep 30, 2016 | -1.33 Mn |
| Jun 30, 2016 | -127,000.00 |
| Mar 31, 2016 | -691,000.00 |
| Dec 31, 2015 | 435,000.00 |
| Sep 30, 2015 | -633,000.00 |
| Jun 30, 2015 | 130,000.00 |
| Mar 31, 2015 | -147,000.00 |