AAR CORP. Deferred Tax Assets, Gross
AAR CORP. (AIR) had Deferred Tax Assets, Gross of $57.90 million as of 2026-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-07-22
- 2026-05-31: Deferred Tax Assets, Gross $57.90M.
- 2025-05-31: Deferred Tax Assets, Gross $49.00M; Deferred Tax Assets, Gross as first filed $48.90M.
- 2024-05-31: Deferred Tax Assets, Gross $47.70M.
- 2023-05-31: Deferred Tax Assets, Gross $37.10M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-05-31 | $57.90M 10-K · filed 2026-07-22 | |
| 2025-05-31 | $49.00M 10-K · filed 2026-07-22 | $48.90M 10-K · filed 2025-07-22 |
| 2024-05-31 | $47.70M 10-K · filed 2025-07-22 | |
| 2023-05-31 | $37.10M 10-K · filed 2024-07-19 | |
| 2022-05-31 | $38.50M 10-K · filed 2023-07-18 | |
| 2021-05-31 | $44.50M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $64.90M 10-K · filed 2021-07-21 | |
| 2019-05-31 | $39.50M 10-K · filed 2020-07-21 | |
| 2018-05-31 | $41.70M 10-K · filed 2019-07-18 | |
| 2017-05-31 | $58.80M 10-K · filed 2018-07-11 | |
| 2016-05-31 | $69.50M 10-K · filed 2017-07-12 | $66.40M 10-K · filed 2016-07-13 |
| 2015-05-31 | $89.40M 10-K · filed 2016-07-13 | |
| 2014-05-31 | $109.30M 10-K · filed 2015-07-15 | $109.60M 10-K · filed 2014-07-17 |
| 2013-05-31 | $117.50M 10-K · filed 2014-07-17 | |
| 2012-05-31 | $89.60M 10-K · filed 2013-07-26 | $89.63M 10-K · filed 2012-07-19 |
| 2011-05-31 | $43.16M 10-K · filed 2012-07-19 |
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