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| Date | Value |
|---|---|
| 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 |