Air T (AIRT) Deferred Taxes (2010 - 2019)
Air T (AIRT) reported Deferred Taxes of -$1.4 million for Q1 2019, down 1603.26% on a YoY basis from $92000.0 in Q1 2018, and down 1603.26% quarter-over-quarter from $92000.0 in Q1 2018.
Air T (AIRT) Deferred Taxes (2010 - 2019) Analysis & Trends
Air T has reported Deferred Taxes for 6 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $399314.0 in Q4 2017, with the low at -$1.4 million in Q1 2019.
- Historically, Deferred Taxes has averaged -$348391.5 across 3 years, with a median of -$204940.0 in 2017.
- The largest YoY upside for Deferred Taxes was 1603.26% in 2019 against a maximum downside of 1603.26% in 2019.
- Air T's Deferred Taxes stood at $399314.0 in 2017, then plunged by 76.96% to $92000.0 in 2018, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Air T | 59.47 Mn | 29.55 Mn | 70.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |