Growth Metrics

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

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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
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