AIR T INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q1 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 T Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q1 2024.
  • Air T Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $9.97M, a 24.6% 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
Q1 2024 $9.97M +$1.97M +24.6% Mar 31, 2024 10-K 2024-06-26
Q1 2023 $8.01M +$3.23M +67.7% Mar 31, 2023 10-K 2024-06-26
Q1 2022 $4.77M -$2.25M -32.1% Mar 31, 2022 10-K/A 2023-06-28
Q1 2021 $7.03M +$621K +9.7% Mar 31, 2021 10-K 2022-06-28
Q1 2020 $6.41M -$8.25M -56.3% Mar 31, 2020 10-K 2021-06-25
Q1 2019 $14.7M +$1.08M +7.91% Mar 31, 2019 10-K 2020-06-26
Q1 2018 $13.6M -$1.12M -7.59% Mar 31, 2018 10-K 2019-06-28
Q4 2017 $11.1M -$1.23M -9.93% Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $13.8M +$1.02M +8% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $13.8M +$1.04M +8.12% Jun 30, 2017 10-Q 2017-10-26
Q1 2017 $14.7M +$3.87M +35.7% Mar 31, 2017 10-K 2018-06-29
Q4 2016 $12.4M +$349K +2.91% Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $12.8M Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $12.8M Jun 30, 2016 10-Q 2017-10-26
Q1 2016 $10.8M Mar 31, 2016 10-K 2017-10-13
Q4 2015 $12M +$342K +2.93% Dec 31, 2015 10-Q/A 2017-10-13
Q4 2014 $11.7M Nov 25, 2014 10-Q 2016-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.