Air Industries (AIRI) Deferred Taxes (2015 - 2016)
Air Industries' (AIRI) quarterly Deferred Taxes came in at $4.2 million in Q4 2016, up 867.36% YoY from $435000.0 in Q1 2016, and up 417.11% on a QoQ basis from -$1.3 million in Q3 2016.
Air Industries (AIRI) Deferred Taxes (2015 - 2016) Analysis & Trends
Air Industries (AIRI) has 2 years of Deferred Taxes data on file, last reported at $4.2 million in 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 climbed to $4.2 million in Q4 2016, from -$1.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.2 million in Q4 2016 to a low of -$1.3 million in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Air Industries | 11.78 Mn | 3.23 Mn | 2.48 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 |