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| 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 |