Air Industries (AIRI) Deferred Taxes (2015 - 2016)

Air Industries (AIRI) posted Deferred Taxes of $4.2 million for Q4 2016, up 417.11% on a QoQ basis from -$1.3 million in Q3 2016, and up 867.36% year-over-year from $435000.0 in Q1 2016.

Air Industries (AIRI) Deferred Taxes (2015 - 2016) Analysis & Trends

Air Industries' Deferred Taxes history runs 2 years deep, the most recent figure standing at $4.2 million for Q4 2016.

  • Quarterly Deferred Taxes rose 867.36% year-over-year to $4.2 million in Q4 2016, while the trailing twelve-month figure through Sep 2017 was $4.2 million (up 346.08% YoY) and the FY2022 annual result came in at -$314000.0, down 200.32% from the prior year.
  • Deferred Taxes was $4.2 million for Q4 2016 at Air Industries, up from -$1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.2 million in Q4 2016 and bottomed at -$1.3 million in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 373.55 Bn 364.20 Bn -3.10 Bn -
2 Rtx 288.17 Bn 279.87 Bn 9.91 Bn -56.00 Mn
3 Boeing 167.58 Bn 147.56 Bn 2.41 Bn -
4 Lockheed Martin 132.01 Bn 128.22 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 113.06 Bn 110.62 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 102.38 Bn 98.05 Bn 6.76 Bn 79.00 Mn
7 Northrop Grumman 75.82 Bn 73.51 Bn 3.72 Bn 145.00 Mn
8 TransDigm 72.83 Bn 68.95 Bn 1.51 Bn -
9 L3Harris Technologies 50.90 Bn 50.31 Bn 1.40 Bn -119.00 Mn
10 Air Industries 12.81 Mn 8.60 Mn 2.60 Mn -

Historic Data

Download Data
DateValue
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