Air T (AIRT) Non-Current Deferred Tax Liability (2012 - 2025)

Air T has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $2.2 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 8.09% year-over-year to $2.2 million; the trailing twelve-month figure through Dec 2025 stood at $2.2 million (down 8.09% YoY), and the FY2025 full-year result was $2.2 million, down 8.09% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $2.2 million, roughly flat from $2.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $8.9 million in Q1 2023, with the low at $593000.0 in Q2 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $3.0 million across 5 years, with a median of $2.4 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 423.93% — and 2024, when it sank 72.44%.
• Air T's Non-Current Deferred Tax Liability stood at $607000.0 in 2021, then jumped by 408.24% to $3.1 million in 2022, then decreased by 16.34% to $2.6 million in 2023, then fell by 5.19% to $2.4 million in 2024, then slipped by 8.09% to $2.2 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $2.2 million (Q4 2025), $2.2 million (Q3 2025), and $2.2 million (Q2 2025), per Business Quant data.