AAR CORP. Deferred Tax Liabilities, Intangible Assets
AAR CORP. (AIR) had Deferred Tax Liabilities, Intangible Assets of $33.90 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-07-22
- 2026-05-31: Deferred Tax Liabilities, Intangible Assets $33.90M.
- 2025-05-31: Deferred Tax Liabilities, Intangible Assets $32.20M.
- 2024-05-31: Deferred Tax Liabilities, Intangible Assets $24.90M.
- 2023-05-31: Deferred Tax Liabilities, Intangible Assets $27.30M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-05-31 | $33.90M 10-K · filed 2026-07-22 | |
| 2025-05-31 | $32.20M 10-K · filed 2026-07-22 | |
| 2024-05-31 | $24.90M 10-K · filed 2025-07-22 | |
| 2023-05-31 | $27.30M 10-K · filed 2024-07-19 | |
| 2022-05-31 | $10.30M 10-K · filed 2023-07-18 | |
| 2014-05-31 | $42.90M 10-K · filed 2015-07-15 | $37.50M 10-K · filed 2014-07-17 |
| 2013-05-31 | $41.50M 10-K · filed 2014-07-17 | |
| 2012-05-31 | $39.60M 10-K · filed 2013-07-26 | $39.55M 10-K · filed 2012-07-19 |
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