Air T (AIRT) Current Deferred Tax Assets (2011 - 2016)
Air T's (AIRT) quarterly Current Deferred Tax Assets came in at $71126.0 in Q4 2016, down 67.16% YoY from $216559.0 in Q1 2016, and down 39.61% on a QoQ basis from $117770.0 in Q3 2016.
Air T (AIRT) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Air T (AIRT) has 6 years of Current Deferred Tax Assets data on file, last reported at $71126.0 in 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 retreated to $71126.0 in Q4 2016, 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.
- 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 slumped 95.52% — and 2015, when it soared 1077.78%.
- Tracing AIRT's Current Deferred Tax Assets over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Air T | 77.51 Mn | 55.86 Mn | 70.16 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 |