Deferred Tax Assets, Operating Loss Carryforwards of AIR T INC from 31 Mar 2014 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
AIR T INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2014 to 31 Mar 2025.
  • AIR T INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $11,681,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AIR T INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $11,681,000 +$2,267,000 +24% 31 Mar 2025 10-K/A 12 Aug 2025 2025 FY
Q1 2024 $9,414,000 +$3,446,000 +58% 31 Mar 2024 10-K/A 12 Aug 2025 2025 FY
Q1 2023 $5,968,000 +$2,174,000 +57% 31 Mar 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $3,794,000 -$300,000 -7.3% 31 Mar 2022 10-K/A 28 Jun 2023 2023 FY
Q1 2021 $4,094,000 +$570,000 +16% 31 Mar 2021 10-K 28 Jun 2022 2022 FY
Q1 2020 $3,524,000 -$3,992,000 -53% 31 Mar 2020 10-K 25 Jun 2021 2020 FY
Q1 2019 $7,516,000 +$1,433,000 +24% 31 Mar 2019 10-K 26 Jun 2020 2019 FY
Q1 2018 $6,083,000 -$378,000 -5.8% 31 Mar 2018 10-K 28 Jun 2019 2019 FY
Q1 2017 $6,461,000 +$1,108,000 +21% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $5,353,000 31 Mar 2016 10-K 13 Oct 2017 2017 FY
Q1 2014 $91,000 31 Mar 2014 10-K 08 Jun 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.