Air T (AIRT) Current Deferred Tax Assets (2011 - 2016)
Air T posted quarterly Current Deferred Tax Assets of $71126.0 for Q4 2016, down 67.16% year-on-year from $216559.0 in Q1 2016, and down 39.61% on a QoQ basis from $117770.0 in Q3 2016.
Air T (AIRT) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- Across five years, Current Deferred Tax Assets topped out at $589915.0 in Q3 2015 and bottomed at $18387.0 in Q4 2014.
- The 5-year median for Current Deferred Tax Assets is $350500.0 (2013), against an average of $309759.2.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets plunged 95.52%; it then soared 1077.78% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $430000.0 in 2012, then dropped by 4.65% to $410000.0 in 2013, then slumped by 95.52% to $18387.0 in 2014, then jumped by 1077.78% to $216559.0 in 2015, then slumped 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Air T | 60.14 Mn | 30.22 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 |
| Jun 30, 2014 | 241,000.00 |
| Jun 30, 2014 | 241,000.00 |
| Mar 31, 2014 | 210,000.00 |
| Mar 31, 2014 | 210,000.00 |
| Dec 31, 2013 | 410,000.00 |
| Dec 31, 2013 | 410,000.00 |
| Sep 30, 2013 | 410,000.00 |
| Sep 30, 2013 | 410,000.00 |
| Jun 30, 2013 | 410,000.00 |
| Jun 30, 2013 | 410,000.00 |
| Mar 31, 2013 | 410,000.00 |
| Mar 31, 2013 | 410,000.00 |
| Dec 31, 2012 | 430,000.00 |
| Dec 31, 2012 | 430,000.00 |
| Sep 30, 2012 | 430,000.00 |
| Sep 30, 2012 | 430,000.00 |
| Jun 30, 2012 | 430,000.00 |
| Jun 30, 2012 | 430,000.00 |
| Mar 31, 2012 | 430,000.00 |
| Mar 31, 2012 | 430,000.00 |
| Dec 31, 2011 | 428,000.00 |
| Dec 31, 2011 | 428,000.00 |
| Sep 30, 2011 | 406,000.00 |
| Sep 30, 2011 | 406,000.00 |
| Jun 30, 2011 | 406,000.00 |
| Jun 30, 2011 | 406,000.00 |
| Mar 31, 2011 | 406,000.00 |
| Mar 31, 2011 | 406,000.00 |