Air T (AIRT) Current Deferred Tax Assets (2011 - 2016)
Air T (AIRT) reported Current Deferred Tax Assets of $71126.0 for Q4 2016, down 67.16% on a YoY basis from $216559.0 in Q1 2016, and down 39.61% quarter-over-quarter from $117770.0 in Q3 2016.
Air T (AIRT) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Air T has reported Current Deferred Tax Assets for 6 years, with the latest figure at $71126.0 in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets fell 67.16% year-over-year to $71126.0; the trailing twelve-month figure through Dec 2016 stood at $71126.0 (down 67.16% YoY), and the FY2016 full-year result was $291000.0, up 4.68% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $71126.0, down from $117770.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $589915.0 in Q3 2015, with the low at $18387.0 in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $309759.2 across 5 years, with a median of $350500.0 in 2013.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slumped 95.52% — and 2015, when it soared 1077.78%.
- Air T's Current Deferred Tax Assets stood at $430000.0 in 2012, then slipped by 4.65% to $410000.0 in 2013, then tumbled by 95.52% to $18387.0 in 2014, then soared by 1077.78% to $216559.0 in 2015, then tumbled by 67.16% to $71126.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $71126.0 (Q4 2016), $117770.0 (Q3 2016), and $155279.0 (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Air T | 59.47 Mn | 29.55 Mn | 70.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 71,126.00 |
| Dec 31, 2016 | 71,126.00 |
| Sep 30, 2016 | 117,770.00 |
| Sep 30, 2016 | 117,770.00 |
| Jun 30, 2016 | 155,279.00 |
| Jun 30, 2016 | 155,279.00 |
| Mar 31, 2016 | 291,000.00 |
| Mar 31, 2016 | 291,000.00 |
| Dec 31, 2015 | 216,559.00 |
| Dec 31, 2015 | 216,559.00 |
| Sep 30, 2015 | 589,915.00 |
| Sep 30, 2015 | 589,915.00 |
| Jun 30, 2015 | 436,148.00 |
| Jun 30, 2015 | 436,148.00 |
| Mar 31, 2015 | 278,000.00 |
| Mar 31, 2015 | 278,000.00 |
| Dec 31, 2014 | 18,387.00 |
| Dec 31, 2014 | 18,387.00 |
| Sep 30, 2014 | 210,000.00 |
| Sep 30, 2014 | 210,000.00 |