Air Industries (AIRI) Deferred Taxes (2015 - 2016)
Air Industries (AIRI) posted Deferred Taxes of $4.2 million for Q4 2016, up 417.11% quarter-over-quarter from -$1.3 million in Q3 2016, and up 867.36% year-on-year from $435000.0 in Q1 2016.
Air Industries (AIRI) Deferred Taxes (2015 - 2016) Analysis & Trends
Air Industries (AIRI) has reported Deferred Taxes for 2 consecutive years, with $4.2 million the latest figure, recorded in Q4 2016.
- Deferred Taxes for Q4 2016 came in at $4.2 million, up 867.36% year-over-year; the trailing twelve-month figure through Sep 2017 was $4.2 million (up 346.08% YoY), and the FY2022 annual result was $314000.0, changed 0.32% 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.
- Over five years, Deferred Taxes peaked at $4.2 million in Q4 2016 and troughed at -$1.3 million in Q3 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Air Industries | 14.39 Mn | 10.17 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 |