Growth Metrics

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

Air T posted quarterly Non-Current Deferred Tax Liability of $2.2 million for Q4 2025, down 8.09% year-on-year from $2.4 million in Q4 2024, and little changed on a QoQ basis from $2.2 million in Q3 2025.

Air T (AIRT) has 14 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.9 million in Q1 2023 and bottomed at $593000.0 in Q2 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $2.4 million (2024), against an average of $3.0 million.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 423.93%; it then tumbled 72.44% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $607000.0 in 2021, then surged by 408.24% to $3.1 million in 2022, then slipped by 16.34% to $2.6 million in 2023, then retreated by 5.19% to $2.4 million in 2024, then dropped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Air T 60.14 Mn 30.22 Mn 70.31 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 2.25 Mn
Dec 31, 2025 2.25 Mn
Sep 30, 2025 2.25 Mn
Sep 30, 2025 2.25 Mn
Jun 30, 2025 2.25 Mn
Jun 30, 2025 2.25 Mn
Mar 31, 2025 2.25 Mn
Mar 31, 2025 2.25 Mn
Dec 31, 2024 2.45 Mn
Dec 31, 2024 2.45 Mn
Sep 30, 2024 2.45 Mn
Sep 30, 2024 2.45 Mn
Jun 30, 2024 2.45 Mn
Jun 30, 2024 2.45 Mn
Mar 31, 2024 2.45 Mn
Mar 31, 2024 2.45 Mn
Dec 31, 2023 2.58 Mn
Dec 31, 2023 2.58 Mn
Sep 30, 2023 2.58 Mn
Sep 30, 2023 2.58 Mn
Jun 30, 2023 2.58 Mn
Jun 30, 2023 2.58 Mn
Mar 31, 2023 8.88 Mn
Mar 31, 2023 8.88 Mn
Dec 31, 2022 3.09 Mn
Dec 31, 2022 3.09 Mn
Sep 30, 2022 3.18 Mn
Sep 30, 2022 3.18 Mn
Jun 30, 2022 3.05 Mn
Jun 30, 2022 3.05 Mn
Mar 31, 2022 7.79 Mn
Mar 31, 2022 7.79 Mn
Dec 31, 2021 607,000.00
Dec 31, 2021 607,000.00
Sep 30, 2021 606,000.00
Sep 30, 2021 606,000.00
Jun 30, 2021 593,000.00
Jun 30, 2021 593,000.00
Mar 31, 2021 5.31 Mn
Mar 31, 2021 5.31 Mn
Dec 31, 2020 609,000.00
Dec 31, 2020 609,000.00
Sep 30, 2020 588,000.00
Sep 30, 2020 588,000.00
Jun 30, 2020 572,000.00
Jun 30, 2020 572,000.00
Mar 31, 2020 4.53 Mn
Mar 31, 2020 4.53 Mn
Dec 31, 2019 1.60 Mn
Dec 31, 2019 1.60 Mn
Mar 31, 2019 865,000.00
Mar 31, 2019 865,000.00
Dec 31, 2018 641,080.00
Dec 31, 2018 641,080.00
Sep 30, 2018 689,655.00
Sep 30, 2018 689,655.00
Jun 30, 2018 681,000.00
Jun 30, 2018 681,000.00
Mar 31, 2018 92,000.00
Mar 31, 2018 92,000.00
Dec 31, 2017 278,000.00
Dec 31, 2017 278,000.00
Sep 30, 2017 81,566.00
Sep 30, 2017 81,566.00
Jun 30, 2017 27,887.00
Jun 30, 2017 27,887.00
Mar 31, 2017 8,000.00
Mar 31, 2017 8,000.00
Dec 31, 2016 546,000.00
Dec 31, 2016 546,000.00
Sep 30, 2016 546,000.00
Sep 30, 2016 546,000.00
Jun 30, 2016 546,000.00
Jun 30, 2016 546,000.00
Mar 31, 2016 546,000.00
Mar 31, 2016 546,000.00
Dec 31, 2015 416,000.00
Dec 31, 2015 416,000.00
Sep 30, 2015 416,000.00
Sep 30, 2015 416,000.00
Jun 30, 2015 416,000.00
Jun 30, 2015 416,000.00
Mar 31, 2015 416,000.00
Mar 31, 2015 416,000.00
Dec 31, 2014 842,000.00
Dec 31, 2014 842,000.00
Sep 30, 2014 842,000.00
Sep 30, 2014 842,000.00
Jun 30, 2014 842,000.00
Jun 30, 2014 842,000.00
Mar 31, 2014 842,000.00
Mar 31, 2014 842,000.00
Dec 31, 2013 69,000.00
Dec 31, 2013 69,000.00
Sep 30, 2013 69,000.00
Sep 30, 2013 69,000.00
Jun 30, 2013 69,000.00
Jun 30, 2013 69,000.00
Mar 31, 2013 69,000.00
Mar 31, 2013 69,000.00
Dec 31, 2012 64,000.00
Dec 31, 2012 64,000.00
Sep 30, 2012 64,000.00
Sep 30, 2012 64,000.00
Mar 31, 2012 64,000.00
Mar 31, 2012 64,000.00