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AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShort-Term Debt issuancesShort-Term Debt repayments
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Air T (AIRTP) Deferred Taxes (2010 - 2019)

Air T posted quarterly Deferred Taxes of -$1.4 million for Q1 2019, down 1603.26% year-on-year from $92000.0 in Q1 2018, and down 1603.26% on a QoQ basis from $92000.0 in Q1 2018.

Air T (AIRTP) has 6 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2019.

  • For the quarter ending Q1 2019, Deferred Taxes fell 1603.26% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2019 stood at -$891686.0 (down 8339.2% YoY), and the FY2019 full-year result was -$1.1 million, down 10358.07% from the prior year.
  • Deferred Taxes for Q1 2019 stood at -$1.4 million, down from $92000.0 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.
  • The 3-year median for Deferred Taxes is -$204940.0 (2017), against an average of -$348391.5.
  • Peak annual rise in Deferred Taxes reached 1603.26% in 2019, while the deepest fall reached 1603.26% in 2019.
  • A 3-year view of Deferred Taxes shows it stood at $399314.0 in 2017, then tumbled by 76.96% to $92000.0 in 2018, then plunged by 1603.26% to -$1.4 million in 2019.
  • The last three Deferred Taxes figures came in at -$1.4 million (Q1 2019), $92000.0 (Q1 2018), and $399314.0 (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn -117.00 Mn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 75.00 Mn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 15.67 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 3.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 977,000.00
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 1.10 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 17.60 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 -3.54 Mn
10 Air T - - 70.31 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2019 -1.38 Mn
Mar 31, 2018 92,000.00
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