AAR CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AAR CORP. (AIR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-07-22
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.30M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.40M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.20M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-05-31 | $7.30M 10-K · filed 2026-07-22 |
| 2025-05-31 | $6.40M 10-K · filed 2026-07-22 |
| 2024-05-31 | $6.20M 10-K · filed 2025-07-22 |
| 2023-05-31 | $6.90M 10-K · filed 2024-07-19 |
| 2022-05-31 | $8.00M 10-K · filed 2023-07-18 |
| 2021-05-31 | $6.80M 10-K · filed 2022-07-21 |
| 2020-05-31 | $9.40M 10-K · filed 2021-07-21 |
| 2019-05-31 | $9.00M 10-K · filed 2020-07-21 |
| 2018-05-31 | $8.60M 10-K · filed 2019-07-18 |
| 2017-05-31 | $9.40M 10-K · filed 2018-07-11 |
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