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Air T (AIRT) Deferred Taxes (2010 - 2019)

Air T posted quarterly Deferred Taxes of -$1.4 million for Q1 2019, down 1603.26% year-on-year from $92000.0 in Q1 2018, and down 1603.26% on a QoQ basis from $92000.0 in Q1 2018.

Air T (AIRT) has 6 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2019.

  • For the quarter ending Q1 2019, Deferred Taxes fell 1603.26% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2019 stood at -$891686.0 (down 8339.2% YoY), and the FY2019 full-year result was -$1.1 million, down 10358.07% from the prior year.
  • Deferred Taxes for Q1 2019 stood at -$1.4 million, down from $92000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $399314.0 in Q4 2017 and bottomed at -$1.4 million in Q1 2019.
  • The 3-year median for Deferred Taxes is -$204940.0 (2017), against an average of -$348391.5.
  • Peak annual rise in Deferred Taxes reached 1603.26% in 2019, while the deepest fall reached 1603.26% in 2019.
  • A 3-year view of Deferred Taxes shows it stood at $399314.0 in 2017, then tumbled by 76.96% to $92000.0 in 2018, then plunged by 1603.26% to -$1.4 million in 2019.
  • The last three Deferred Taxes figures came in at -$1.4 million (Q1 2019), $92000.0 (Q1 2018), and $399314.0 (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn -117.00 Mn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 75.00 Mn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 15.67 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 3.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 977,000.00
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 1.10 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 17.60 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 -3.54 Mn
10 Air T 60.14 Mn 30.22 Mn 70.31 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2019 -1.38 Mn
Mar 31, 2018 92,000.00
Dec 31, 2017 399,314.00
Jun 30, 2017 -501,880.00
Mar 31, 2012 289,000.00
Mar 31, 2011 -158,000.00
Jun 30, 2010 163,000.00