AIR INDUSTRIES GROUP Current State and Local Tax Expense (Benefit)
AIR INDUSTRIES GROUP (AIRI) reported Current State and Local Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-03-25
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for the quarter ending 2019-12-31 was $15.00K, a 1400.00% increase year-over-year.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for the quarter ending 2018-12-31 was $1.00K.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for fiscal 2020 was $4.00K, a 89.19% decline from fiscal 2019.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for fiscal 2019 was $37.00K, a 1133.33% increase from fiscal 2018.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for fiscal 2018 was $3.00K, a 62.50% decline from fiscal 2017.
- AIR INDUSTRIES GROUP current state and local tax expense (benefit) for fiscal 2017 was $8.00K, a 78.95% decline from fiscal 2016.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | $4.00K 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 | $2.00K 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 | $2.00K derived: sum of 3 quarters · filed 2019-06-04 | $31.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2018-03-31 | $2.00K 10-Q/A · filed 2018-05-17 | $2.00K derived: sum of 2 quarters · filed 2019-06-04 | $31.00K derived: sum of 3 quarters · filed 2019-06-04 | $10.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2017-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | $29.00K derived: sum of 2 quarters · filed 2019-06-04 | $8.00K derived: sum of 3 quarters · filed 2019-06-04 | $8.00K 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 | $8.00K derived: sum of 2 quarters · filed 2018-11-19 | $8.00K 10-Q · filed 2018-11-19 | $33.00K derived: sum of 4 quarters · filed 2018-11-19 | ||
| 2017-06-30 | -$21.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-15 | -$21.00K 10-Q · filed 2018-08-15 | $4.00K derived: sum of 3 quarters · filed 2018-08-15 | -$6.00K derived: sum of 4 quarters · filed 2018-08-15 | ||
| 2017-03-31 | $0.00 10-Q/A · filed 2018-05-17 | $25.00K derived: sum of 2 quarters · filed 2018-05-17 | $15.00K derived: sum of 3 quarters · filed 2018-05-17 | $16.00K derived: sum of 4 quarters · filed 2018-05-17 | ||
| 2016-12-31 | $25.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-19 | $15.00K derived: sum of 2 quarters · filed 2018-04-19 | $16.00K derived: sum of 3 quarters · filed 2018-04-19 | $38.00K 10-K/A · filed 2018-04-19 | $49.00K 10-K · filed 2017-04-21 | |
| 2016-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-15 | -$9.00K derived: sum of 2 quarters · filed 2017-11-15 | $13.00K 10-Q · filed 2017-11-15 | $52.00K derived: sum of 4 quarters · filed 2017-11-15 | ||
| 2016-06-30 | $1.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-23 | $23.00K 10-Q/A · filed 2017-08-23 | $62.00K derived: sum of 3 quarters · filed 2017-08-23 | $72.00K derived: sum of 4 quarters · filed 2017-08-23 | ||
| 2016-03-31 | $22.00K 10-Q/A · filed 2017-06-08 | $61.00K derived: sum of 2 quarters · filed 2017-06-08 | $71.00K derived: sum of 3 quarters · filed 2017-06-08 | $70.00K derived: sum of 4 quarters · filed 2017-06-08 | ||
| 2015-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | $49.00K derived: sum of 2 quarters · filed 2017-04-21 | $48.00K derived: sum of 3 quarters · filed 2017-04-21 | $53.00K 10-K · filed 2017-04-21 | ||
| 2015-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-16 | $9.00K derived: sum of 2 quarters · filed 2016-11-16 | $14.00K 10-Q · filed 2016-11-16 | $12.00K derived: sum of 4 quarters · filed 2016-11-16 | ||
| 2015-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-19 | $4.00K 10-Q · filed 2016-08-19 | $2.00K derived: sum of 3 quarters · filed 2016-08-19 | $6.00K derived: sum of 4 quarters · filed 2016-08-19 | ||
| 2015-03-31 | $5.00K 10-Q · filed 2016-05-16 | $3.00K derived: sum of 2 quarters · filed 2016-05-16 | $7.00K derived: sum of 3 quarters · filed 2016-05-16 | -$135.00K derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | $2.00K derived: sum of 2 quarters · filed 2016-04-04 | -$140.00K derived: sum of 3 quarters · filed 2016-04-04 | $16.00K 10-K · filed 2016-04-04 | ||
| 2014-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$138.00K derived: sum of 2 quarters · filed 2015-11-16 | $18.00K 10-Q · filed 2015-11-16 | $80.00K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $14.00K 10-Q · filed 2015-08-12 | $76.00K derived: sum of 3 quarters · filed 2015-08-12 | $141.00K derived: sum of 4 quarters · filed 2015-08-12 | ||
| 2014-03-31 | $156.00K 10-Q · filed 2015-05-15 | $218.00K derived: sum of 2 quarters · filed 2015-05-15 | $283.00K derived: sum of 3 quarters · filed 2015-05-15 | $382.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $127.00K derived: sum of 2 quarters · filed 2015-03-31 | $226.00K derived: sum of 3 quarters · filed 2015-03-31 | $339.00K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $164.00K derived: sum of 2 quarters · filed 2014-11-14 | $277.00K 10-Q · filed 2014-11-14 | $373.00K derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $212.00K 10-Q · filed 2014-08-13 | $919.00K 10-Q · filed 2013-08-09 | $308.00K derived: sum of 3 quarters · filed 2014-08-13 | -$82.00K derived: sum of 4 quarters · filed 2014-08-13 | |
| 2013-03-31 | $113.00K 10-Q · filed 2014-05-08 | $209.00K derived: sum of 2 quarters · filed 2014-05-08 | -$181.00K derived: sum of 3 quarters · filed 2014-05-08 | $408.00K derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-12-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | -$294.00K derived: sum of 2 quarters · filed 2014-03-25 | $295.00K derived: sum of 3 quarters · filed 2014-03-25 | $354.00K 10-K · filed 2014-03-25 | ||
| 2012-09-30 | -$390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $199.00K derived: sum of 2 quarters · filed 2013-11-13 | $258.00K 10-Q · filed 2013-11-13 | |||
| 2012-06-30 | $589.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $648.00K 10-Q · filed 2013-08-09 | ||||
| 2012-03-31 | $59.00K 10-Q · filed 2013-05-10 |
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