AIR T INC Quarterly Deferred Tax Assets, Gross in USD from Q1 2012 to Q1 2024

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 T Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2012 to Q1 2024.
  • Air T Inc Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $16.3M, a 12.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $16.3M +$1.85M +12.8% Mar 31, 2024 10-K 2024-06-26
Q1 2023 $14.5M +$4.71M +48.3% Mar 31, 2023 10-K 2024-06-26
Q1 2022 $9.76M -$1.98M -16.9% Mar 31, 2022 10-K/A 2023-06-28
Q1 2021 $11.7M +$1.39M +13.4% Mar 31, 2021 10-K 2022-06-28
Q1 2020 $10.4M -$5.65M -35.3% Mar 31, 2020 10-K 2021-06-25
Q1 2019 $16M +$1.61M +11.2% Mar 31, 2019 10-K 2020-06-26
Q1 2018 $14.4M -$1.17M -7.54% Mar 31, 2018 10-K 2019-06-28
Q1 2017 $15.6M +$3.91M +33.6% Mar 31, 2017 10-K 2018-06-29
Q1 2016 $11.6M +$10.9M +1360% Mar 31, 2016 10-K 2017-10-13
Q1 2015 $798K -$190K -19.2% Mar 31, 2015 10-K/A 2017-10-13
Q1 2014 $988K -$14K -1.4% Mar 31, 2014 10-K 2015-06-08
Q1 2013 $1M -$67K -6.27% Mar 31, 2013 10-K 2014-06-02
Q1 2012 $1.07M Mar 31, 2012 10-K 2013-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.