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
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