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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

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

Air T filings provide 6 years of Current Deferred Tax Assets readings, the most recent being $71126.0 for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 67.16% to $71126.0 in Q4 2016 year-over-year; TTM through Dec 2016 was $71126.0, a 67.16% decrease, with the full-year FY2016 number at $291000.0, up 4.68% from a year prior.
  • Current Deferred Tax Assets hit $71126.0 in Q4 2016 for Air T, down from $117770.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $589915.0 in Q3 2015 to a low of $18387.0 in Q4 2014.
  • Median Current Deferred Tax Assets over the past 5 years was $350500.0 (2013), compared with a mean of $309759.2.
  • Biggest five-year swings in Current Deferred Tax Assets: plummeted 95.52% in 2014 and later surged 1077.78% in 2015.
  • Air T's Current Deferred Tax Assets stood at $430000.0 in 2012, then decreased by 4.65% to $410000.0 in 2013, then plummeted by 95.52% to $18387.0 in 2014, then surged by 1077.78% to $216559.0 in 2015, then crashed by 67.16% to $71126.0 in 2016.
  • The last three reported values for Current Deferred Tax Assets were $71126.0 (Q4 2016), $117770.0 (Q3 2016), and $155279.0 (Q2 2016) per Business Quant data.