Deferred Tax Assets, Valuation Allowance of AIR T INC from 25 Nov 2014 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AIR T INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Nov 2014 to 31 Mar 2025.
  • AIR T INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $11,103,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AIR T INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $11,103,000 +$1,130,000 +11% 31 Mar 2025 10-K/A 12 Aug 2025 2025 FY
Q1 2024 $9,973,000 +$1,966,000 +25% 31 Mar 2024 10-K/A 12 Aug 2025 2025 FY
Q1 2023 $8,007,000 +$3,233,000 +68% 31 Mar 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $4,774,000 -$2,252,000 -32% 31 Mar 2022 10-K/A 28 Jun 2023 2023 FY
Q1 2021 $7,026,000 +$621,000 +9.7% 31 Mar 2021 10-K 28 Jun 2022 2022 FY
Q1 2020 $6,405,000 -$8,253,000 -56% 31 Mar 2020 10-K 25 Jun 2021 2020 FY
Q1 2019 $14,658,000 +$1,075,000 +7.9% 31 Mar 2019 10-K 26 Jun 2020 2019 FY
Q1 2018 $13,583,000 -$1,115,000 -7.6% 31 Mar 2018 10-K 28 Jun 2019 2019 FY
Q4 2017 $11,125,000 -$1,227,000 -9.9% 31 Dec 2017 10-Q 14 Feb 2018 2018 Q3
Q3 2017 $13,791,000 +$1,021,000 +8% 30 Sep 2017 10-Q 14 Nov 2017 2018 Q2
Q2 2017 $13,809,000 +$1,037,000 +8.1% 30 Jun 2017 10-Q 26 Oct 2017 2018 Q1
Q1 2017 $14,698,000 +$3,868,000 +36% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q4 2016 $12,352,000 +$349,000 +2.9% 31 Dec 2016 10-Q 14 Feb 2018 2018 Q3
Q3 2016 $12,770,000 30 Sep 2016 10-Q 14 Nov 2017 2018 Q2
Q2 2016 $12,772,000 30 Jun 2016 10-Q 26 Oct 2017 2018 Q1
Q1 2016 $10,830,000 31 Mar 2016 10-K 13 Oct 2017 2017 FY
Q4 2015 $12,003,000 +$342,000 +2.9% 31 Dec 2015 10-Q/A 13 Oct 2017 2016 Q3
Q4 2014 $11,661,000 25 Nov 2014 10-Q 14 Nov 2016 2017 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.