Deferred Tax Assets, Valuation Allowance of AIR INDUSTRIES GROUP from 31 Dec 2011 to 31 Dec 2024

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 INDUSTRIES GROUP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AIR INDUSTRIES GROUP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,091,000, a 2.4% 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 INDUSTRIES GROUP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,091,000 +$188,000 +2.4% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $7,903,000 +$202,000 +2.6% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $7,701,000 +$198,000 +2.6% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $7,503,000 -$1,891,000 -20% 31 Dec 2021 10-K 16 May 2023 2022 FY
Q4 2020 $9,394,000 -$1,269,000 -12% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $10,663,000 +$528,000 +5.2% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $10,135,000 +$921,000 +10% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $9,214,000 +$2,189,000 +31% 31 Dec 2017 10-K/A 04 Jun 2019 2018 FY
Q4 2016 $7,025,000 +$7,021,000 +175525% 31 Dec 2016 10-K/A 19 Apr 2018 2017 FY
Q3 2016 $4,000 -$1,088,000 -100% 30 Sep 2016 10-Q 16 Nov 2016 2016 Q3
Q2 2016 $4,000 -$1,088,000 -100% 30 Jun 2016 10-Q 19 Aug 2016 2016 Q2
Q1 2016 $4,000 -$1,088,000 -100% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $4,000 -$1,088,000 -100% 31 Dec 2015 10-K 21 Apr 2017 2016 FY
Q3 2015 $1,092,000 $0 0% 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $1,092,000 $0 0% 30 Jun 2015 10-Q 12 Aug 2015 2015 Q2
Q1 2015 $1,092,000 $0 0% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $1,092,000 $0 0% 31 Dec 2014 10-K 04 Apr 2016 2015 FY
Q3 2014 $1,092,000 $0 0% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $1,092,000 -$1,678,000 -61% 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $1,092,000 -$1,516,000 -58% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $1,092,000 -$1,177,000 -52% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $1,092,000 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $2,770,000 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $2,608,000 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $2,269,000 +$1,052,000 +86% 31 Dec 2012 10-K 25 Mar 2014 2013 FY
Q4 2011 $1,217,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.