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| 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 |