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

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

Air Industries (AIRI) has 2 years of Deferred Taxes data on file, last reported 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.
  • 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 316.77 Bn 306.03 Bn 9.11 Bn -
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 26.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 286.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.16 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 308.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn -
10 Air Industries 14.68 Mn 10.46 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