AIR INDUSTRIES GROUP Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 Industries Group quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Air Industries Group Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $9.43M, a 4.79% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.43M -$474K -4.79% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $9.91M +$7.45M +304% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $2.45M Dec 31, 2021 10-K 2023-05-16
Q3 2013 $4.29M Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $4.21M Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $4.1M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $3.84M +$554K +16.8% Dec 31, 2012 10-Q 2013-11-13
Q4 2011 $3.29M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.