AIR T INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Air T Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q3 2024.
  • Air T Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $2.45M, a 5.19% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.45M -$134K -5.19% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $2.45M -$134K -5.19% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.45M +$30K +1.24% Mar 31, 2024 10-Q 2024-11-12
Q4 2023 $2.58M -$504K -16.3% Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $2.58M -$594K -18.7% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.58M -$464K -15.2% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $2.42M -$395K -14% Mar 31, 2023 10-K 2024-06-26
Q4 2022 $3.09M +$2.48M +408% Dec 31, 2022 10-Q 2023-02-10
Q3 2022 $3.18M +$2.57M +424% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $3.05M +$2.45M +413% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $2.81M +$2.22M +373% Mar 31, 2022 10-K/A 2023-06-28
Q4 2021 $607K -$2K -0.33% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $606K +$18K +3.06% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $593K +$21K +3.67% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $595K +$16K +2.76% Mar 31, 2021 10-K 2022-06-28
Q4 2020 $609K -$995K -62% Dec 31, 2020 10-Q/A 2021-02-12
Q3 2020 $588K Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $572K Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $579K +$579K Mar 31, 2020 10-K 2021-06-25
Q4 2019 $1.6M Dec 31, 2019 10-Q 2020-02-13
Q1 2019 $0 Mar 31, 2019 10-K 2020-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.