Air T (AIRTP) 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 (AIRTP) 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 | - | - | 70.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |