AIR INDUSTRIES GROUP Current Income Tax Expense (Benefit)
AIR INDUSTRIES GROUP (AIRI) reported Current Income Tax Expense (Benefit) of -$1.41 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2022-03-25
- AIR INDUSTRIES GROUP current income tax expense (benefit) for the quarter ending 2019-12-31 was $15.00K, a 1400.00% increase year-over-year.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for the quarter ending 2018-12-31 was $1.00K.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for fiscal 2020 was -$1.41M, a 3916.22% decline from fiscal 2019.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for fiscal 2019 was $37.00K, a 1133.33% increase from fiscal 2018.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for fiscal 2018 was $3.00K.
- AIR INDUSTRIES GROUP current income tax expense (benefit) for fiscal 2017 was -$197.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | -$1.41M 10-K · filed 2022-03-25 | ||||
| 2019-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $37.00K 10-K · filed 2021-03-29 | |||
| 2019-09-30 | $22.00K 10-Q · filed 2019-11-07 | ||||
| 2018-12-31 | $1.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $1.00K derived: sum of 2 quarters · filed 2019-06-04 | $1.00K derived: sum of 3 quarters · filed 2019-06-04 | $3.00K 10-K/A · filed 2019-06-04 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $0.00 derived: sum of 2 quarters · filed 2018-11-19 | $2.00K 10-Q · filed 2018-11-19 | -$25.00K derived: sum of 4 quarters · filed 2019-06-04 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-15 | $2.00K 10-Q · filed 2018-08-15 | -$25.00K derived: sum of 3 quarters · filed 2019-06-04 | $4.00K derived: sum of 4 quarters · filed 2019-06-04 | |
| 2018-03-31 | $2.00K 10-Q/A · filed 2018-05-17 | -$25.00K derived: sum of 2 quarters · filed 2019-06-04 | $4.00K derived: sum of 3 quarters · filed 2019-06-04 | -$195.00K derived: sum of 4 quarters · filed 2019-06-04 | |
| 2017-12-31 | -$27.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $2.00K derived: sum of 2 quarters · filed 2019-06-04 | -$197.00K derived: sum of 3 quarters · filed 2019-06-04 | -$197.00K 10-K/A · filed 2019-06-04 | |
| 2017-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | -$170.00K derived: sum of 2 quarters · filed 2018-11-19 | -$170.00K 10-Q · filed 2018-11-19 | ||
| 2017-06-30 | -$199.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-15 | -$199.00K 10-Q · filed 2018-08-15 | |||
| 2017-03-31 | $0.00 10-Q/A · filed 2018-05-17 | ||||
| 2016-09-30 | $7.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-15 | $8.00K derived: sum of 2 quarters · filed 2017-11-15 | $43.00K 10-Q · filed 2017-11-15 | ||
| 2016-06-30 | $1.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-23 | $36.00K 10-Q/A · filed 2017-08-23 | |||
| 2016-03-31 | $35.00K 10-Q/A · filed 2017-06-08 | ||||
| 2015-09-30 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-16 | -$40.00K derived: sum of 2 quarters · filed 2016-11-16 | $131.00K 10-Q · filed 2016-11-16 | ||
| 2015-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-19 | $190.00K 10-Q · filed 2016-08-19 | |||
| 2015-03-31 | $171.00K 10-Q · filed 2016-05-16 | ||||
| 2014-09-30 | -$86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $107.00K derived: sum of 2 quarters · filed 2015-11-16 | $799.00K 10-Q · filed 2015-11-16 | ||
| 2014-06-30 | $193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $885.00K 10-Q · filed 2015-08-12 | $605.00K 10-Q · filed 2014-08-13 | ||
| 2014-03-31 | $692.00K 10-Q · filed 2015-05-15 | ||||
| 2013-09-30 | -$170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $260.00K derived: sum of 2 quarters · filed 2014-11-14 | $749.00K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $430.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $919.00K 10-Q · filed 2014-08-13 | |||
| 2013-03-31 | $489.00K 10-Q · filed 2014-05-08 |
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