Air T (AIRT) Long-Term Deferred Tax (2011 - 2019)

Air T (AIRT) posted Long-Term Deferred Tax of $261000.0 for Q4 2019, down 66.58% on a QoQ basis from $781000.0 in Q3 2019.

Air T (AIRT) Long-Term Deferred Tax (2011 - 2019) Analysis & Trends

Air T's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $261000.0 for Q4 2019.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $261000.0 in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $261000.0 (changed N/A YoY) and the FY2019 annual result came in at $261000.0, changed N/A from the prior year.
  • Long-Term Deferred Tax was $261000.0 for Q4 2019 at Air T, down from $781000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $5.4 million in Q1 2016 and bottomed at $92000.0 in Q1 2018.
  • A 4-year average of $999325.6 and a median of $404500.0 in 2019 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2017 — Long-Term Deferred Tax plunged 96.19% — and 2019, when it surged 495.65%.
  • Air T's Long-Term Deferred Tax stood at $5.4 million in 2016, then sank by 97.1% to $155302.0 in 2017, then tumbled by 40.76% to $92000.0 in 2018, then jumped by 183.7% to $261000.0 in 2019.
  • Business Quant data shows AIRT's Long-Term Deferred Tax at $261000.0 in Q4 2019, $781000.0 in Q3 2019, and $600303.0 in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 92.21 Bn 88.88 Bn 2.68 Bn
2 Honeywell International 77.70 Bn 68.50 Bn 3.65 Bn
3 Valmont Industries 9.65 Bn 9.49 Bn 316.88 Mn
4 Brookfield Business 6.68 Bn -9.90 Bn 1.31 Bn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn
6 Otter Tail 3.85 Bn 3.45 Bn 239.49 Mn
7 Deluxe 1.22 Bn 1.19 Bn 279.40 Mn
8 Tetra Technologies 1.02 Bn 989.42 Mn 38.23 Mn
9 Matthews International 891.71 Mn 855.62 Mn 101.98 Mn
10 Air T 73.41 Mn 52.06 Mn 118.99 Mn

Historic Data

Download Data
DateValue
Dec 31, 2019 261,000.00
Sep 30, 2019 781,000.00
Jun 30, 2019 600,303.00
Mar 31, 2019 548,000.00
Mar 31, 2018 92,000.00
Dec 31, 2017 155,302.00
Mar 31, 2017 204,000.00
Mar 31, 2016 5.35 Mn
Mar 31, 2013 1.00 Mn
Jun 30, 2012 -64,000.00
Mar 31, 2012 366,000.00
Dec 31, 2011 227,000.00
Sep 30, 2011 365,000.00
Jun 30, 2011 365,000.00
Mar 31, 2011 365,000.00