AIR T INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2014 to Q1 2024

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 history and growth rate from Q1 2014 to Q1 2024.
  • Air T Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $9.41M, a 57.7% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $9.41M +$3.45M +57.7% Mar 31, 2024 10-K 2024-06-26
Q1 2023 $5.97M +$2.17M +57.3% Mar 31, 2023 10-K 2024-06-26
Q1 2022 $3.79M -$300K -7.33% Mar 31, 2022 10-K/A 2023-06-28
Q1 2021 $4.09M +$570K +16.2% Mar 31, 2021 10-K 2022-06-28
Q1 2020 $3.52M -$3.99M -53.1% Mar 31, 2020 10-K 2021-06-25
Q1 2019 $7.52M +$1.43M +23.6% Mar 31, 2019 10-K 2020-06-26
Q1 2018 $6.08M -$378K -5.85% Mar 31, 2018 10-K 2019-06-28
Q1 2017 $6.46M +$1.11M +20.7% Mar 31, 2017 10-K 2018-06-29
Q1 2016 $5.35M Mar 31, 2016 10-K 2017-10-13
Q1 2014 $91K Mar 31, 2014 10-K 2015-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.