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

Air T (AIRT) posted Deferred Taxes of -$1.4 million for Q1 2019, down 1661.55% on a QoQ basis from $88566.0 in Q1 2018, and down 1661.55% year-over-year from $88566.0 in Q1 2018.

Air T (AIRT) Deferred Taxes (2010 - 2019) Analysis & Trends

Air T's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$1.4 million for 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 was -$1.4 million for Q1 2019 at Air T, down from $88566.0 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.
  • A 3-year average of -$349250.0 and a median of -$206657.0 in 2017 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 1661.55% in 2019, while the deepest fall reached 1661.55% in 2019.
  • Air T's Deferred Taxes stood at $399314.0 in 2017, then slumped by 77.82% to $88566.0 in 2018, then tumbled by 1661.55% to -$1.4 million in 2019.
  • Business Quant data shows AIRT's Deferred Taxes at -$1.4 million in Q1 2019, $88566.0 in Q1 2018, and $399314.0 in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 91.77 Bn 88.44 Bn 2.68 Bn 45.00 Mn
2 Honeywell International 77.55 Bn 68.36 Bn 3.65 Bn 1.08 Bn
3 Valmont Industries 9.51 Bn 9.35 Bn 316.88 Mn 15.67 Mn
4 Brookfield Business 6.64 Bn -9.94 Bn 1.31 Bn -38.00 Mn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.86 Bn 3.46 Bn 239.49 Mn 977,000.00
7 Deluxe 1.21 Bn 1.19 Bn 279.40 Mn 17.60 Mn
8 Tetra Technologies 1.06 Bn 1.02 Bn 38.23 Mn 1.10 Mn
9 Matthews International 889.04 Mn 852.95 Mn 101.98 Mn -
10 Air T 75.14 Mn 53.78 Mn 118.99 Mn -

Historic Data

Download Data
DateValue
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