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

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 history and growth rate from Q4 2011 to Q4 2023.
  • Air Industries Group Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.9M, a 2.62% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.9M +$202K +2.62% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $7.7M +$198K +2.64% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $7.5M -$1.89M -20.1% Dec 31, 2021 10-K 2023-05-16
Q4 2020 $9.39M -$1.27M -11.9% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $10.7M +$528K +5.21% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $10.1M +$921K +10% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $9.21M +$2.19M +31.2% Dec 31, 2017 10-K/A 2019-06-04
Q4 2016 $7.03M +$7.02M +175525% Dec 31, 2016 10-K/A 2018-04-19
Q3 2016 $4K -$1.09M -99.6% Sep 30, 2016 10-Q/A 2016-11-16
Q2 2016 $4K -$1.09M -99.6% Jun 30, 2016 10-Q/A 2016-08-19
Q1 2016 $4K -$1.09M -99.6% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $4K -$1.09M -99.6% Dec 31, 2015 10-K/A 2017-04-21
Q3 2015 $1.09M $0 0% Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $1.09M $0 0% Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $1.09M $0 0% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $1.09M $0 0% Dec 31, 2014 10-K 2016-04-04
Q3 2014 $1.09M $0 0% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $1.09M -$1.68M -60.6% Jun 30, 2014 10-Q 2014-08-13
Q1 2014 $1.09M -$1.52M -58.1% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $1.09M -$1.18M -51.9% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1.09M Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $2.77M Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $2.61M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $2.27M +$1.05M +86.4% Dec 31, 2012 10-K 2014-03-25
Q4 2011 $1.22M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.