Air Industries (AIRI) Non-Current Deferred Tax Liability (2015 - 2021)

Air Industries (AIRI) reported Non-Current Deferred Tax Liability of $1.6 million for Q4 2021, down 36.24% on a YoY basis from $2.6 million in Q4 2020, and down 36.24% quarter-over-quarter from $2.6 million in Q4 2020.

Air Industries (AIRI) Non-Current Deferred Tax Liability (2015 - 2021) Analysis & Trends

Air Industries has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $1.6 million in Q4 2021.

  • For the quarter ending Q4 2021, Non-Current Deferred Tax Liability fell 36.24% year-over-year to $1.6 million; the trailing twelve-month figure through Dec 2021 stood at $1.6 million (down 36.24% YoY), and the FY2021 full-year result was $1.6 million, down 36.24% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2021 stood at $1.6 million, down from $2.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.6 million in Q4 2020, with the low at $199000.0 in Q2 2020.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.4 million across 5 years, with a median of $1.6 million in 2017.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability tumbled 44.19% — and 2020, when it surged 43.74%.
  • Air Industries' Non-Current Deferred Tax Liability stood at $1.6 million in 2017, then slipped by 14.82% to $1.4 million in 2018, then grew by 28.64% to $1.8 million in 2019, then jumped by 43.74% to $2.6 million in 2020, then plunged by 36.24% to $1.6 million in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.6 million (Q4 2021), $2.6 million (Q4 2020), and $429000.0 (Q3 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Air Industries 14.73 Mn 10.51 Mn 2.60 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 1.63 Mn
Dec 31, 2021 1.63 Mn
Dec 31, 2020 2.55 Mn
Dec 31, 2020 2.55 Mn
Sep 30, 2020 429,000.00
Sep 30, 2020 429,000.00
Jun 30, 2020 199,000.00
Jun 30, 2020 199,000.00
Dec 31, 2019 1.77 Mn
Dec 31, 2019 1.77 Mn
Dec 31, 2018 1.38 Mn
Dec 31, 2018 1.38 Mn
Dec 31, 2017 1.62 Mn
Dec 31, 2017 1.62 Mn
Dec 31, 2016 2.90 Mn
Dec 31, 2016 2.90 Mn
Sep 30, 2016 2.31 Mn
Sep 30, 2016 2.31 Mn
Dec 31, 2015 -313,000.00
Dec 31, 2015 -313,000.00