Deferred Tax Assets, Gross of AIR T INC from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AIR T INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • AIR T INC Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $20,028,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AIR T INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $20,028,000 +$3,714,000 +23% 31 Mar 2025 10-K/A 12 Aug 2025 2025 FY
Q1 2024 $16,314,000 +$1,846,000 +13% 31 Mar 2024 10-K/A 12 Aug 2025 2025 FY
Q1 2023 $14,468,000 +$4,712,000 +48% 31 Mar 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $9,756,000 -$1,984,000 -17% 31 Mar 2022 10-K/A 28 Jun 2023 2023 FY
Q1 2021 $11,740,000 +$1,386,000 +13% 31 Mar 2021 10-K 28 Jun 2022 2022 FY
Q1 2020 $10,354,000 -$5,647,000 -35% 31 Mar 2020 10-K 25 Jun 2021 2020 FY
Q1 2019 $16,001,000 +$1,613,000 +11% 31 Mar 2019 10-K 26 Jun 2020 2019 FY
Q1 2018 $14,388,000 -$1,173,000 -7.5% 31 Mar 2018 10-K 28 Jun 2019 2019 FY
Q1 2017 $15,561,000 +$3,913,000 +34% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $11,648,000 +$10,850,000 +1360% 31 Mar 2016 10-K 13 Oct 2017 2017 FY
Q1 2015 $798,000 -$190,000 -19% 31 Mar 2015 10-K/A 13 Oct 2017 2016 FY
Q1 2014 $988,000 -$14,000 -1.4% 31 Mar 2014 10-K 08 Jun 2015 2015 FY
Q1 2013 $1,002,000 -$67,000 -6.3% 31 Mar 2013 10-K 02 Jun 2014 2014 FY
Q1 2012 $1,069,000 31 Mar 2012 10-K 04 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.