Air T (AIRT) Deferred Taxes (2010 - 2019)
Air T's (AIRT) quarterly Deferred Taxes came in at -$1.4 million in Q1 2019, down 1661.55% YoY from $88566.0 in Q1 2018, and down 1661.55% on a QoQ basis from $88566.0 in Q1 2018.
Air T (AIRT) Deferred Taxes (2010 - 2019) Analysis & Trends
Air T (AIRT) has 6 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2019.
- Quarterly Deferred Taxes fell 1661.55% year-over-year to -$1.4 million in Q1 2019, while the trailing twelve-month figure through Mar 2019 was -$895120.0 (down 6293.71% YoY) and the FY2019 annual result came in at -$1.1 million, down 7792.86% from the prior year.
- Deferred Taxes slipped to -$1.4 million in Q1 2019, from $88566.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $399314.0 in Q4 2017 to a low of -$1.4 million in Q1 2019.
- A 3-year average of -$349250.0 and a median of -$206657.0 in 2017 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1661.55% in 2019, down 1661.55% in 2019.
- Tracing AIRT's Deferred Taxes over 3 years: stood at $399314.0 in 2017, then plunged by 77.82% to $88566.0 in 2018, then sank by 1661.55% to -$1.4 million in 2019.
- The last three Deferred Taxes figures came in at -$1.4 million (Q1 2019), $88566.0 (Q1 2018), and $399314.0 (Q4 2017), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | -9,000.00 |
| 10 | Air T | 77.51 Mn | 55.86 Mn | 70.16 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2019 | -1.38 Mn |
| Mar 31, 2018 | 88,566.00 |
| 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 |