Air T (AIRT) Current Deferred Tax Assets (2011 - 2016)

Air T (AIRT) posted Current Deferred Tax Assets of $71126.0 for Q4 2016, down 39.61% on a QoQ basis from $117770.0 in Q3 2016, and down 67.16% year-over-year from $216559.0 in Q1 2016.

Air T (AIRT) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Air T's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $71126.0 for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 67.16% year-over-year to $71126.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $71126.0 (down 67.16% YoY) and the FY2016 annual result came in at $291000.0, up 4.68% from the prior year.
  • Current Deferred Tax Assets was $71126.0 for Q4 2016 at Air T, 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.
  • A 5-year average of $309759.2 and a median of $350500.0 in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets sank 95.52% — and 2015, when it soared 1077.78%.
  • Air T's Current Deferred Tax Assets stood at $430000.0 in 2012, then declined by 4.65% to $410000.0 in 2013, then sank by 95.52% to $18387.0 in 2014, then surged by 1077.78% to $216559.0 in 2015, then sank by 67.16% to $71126.0 in 2016.
  • Business Quant data shows AIRT's Current Deferred Tax Assets at $71126.0 in Q4 2016, $117770.0 in Q3 2016, and $155279.0 in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 92.21 Bn 88.88 Bn 2.68 Bn
2 Honeywell International 77.70 Bn 68.50 Bn 3.65 Bn
3 Valmont Industries 9.65 Bn 9.49 Bn 316.88 Mn
4 Brookfield Business 6.68 Bn -9.90 Bn 1.31 Bn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn
6 Otter Tail 3.85 Bn 3.45 Bn 239.49 Mn
7 Deluxe 1.22 Bn 1.19 Bn 279.40 Mn
8 Tetra Technologies 1.02 Bn 989.42 Mn 38.23 Mn
9 Matthews International 891.71 Mn 855.62 Mn 101.98 Mn
10 Air T 73.41 Mn 52.06 Mn 118.99 Mn

Historic Data

Download Data
DateValue
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