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
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