AIR INDUSTRIES GROUP Deferred Income Tax Expense (Benefit)
AIR INDUSTRIES GROUP (AIRI) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-03-25
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for the quarter ending 2019-06-30 was -$100.00K.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$340.00K.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$283.00K.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$407.00K.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for fiscal 2020 was $1.41M.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for fiscal 2018 was -$921.00K.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for fiscal 2017 was -$2.02M, a 198.16% decline from fiscal 2016.
- AIR INDUSTRIES GROUP deferred income tax expense (benefit) for fiscal 2016 was $2.06M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | $1.41M 10-K · filed 2022-03-25 | ||||||
| 2019-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$440.00K 10-Q · filed 2019-08-08 | |||||
| 2019-03-31 | -$340.00K 10-Q · filed 2019-05-10 | ||||||
| 2018-12-31 | -$921.00K 10-K · filed 2020-03-27 | ||||||
| 2018-06-30 | -$283.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$690.00K 10-Q · filed 2019-08-08 | -$2.71M derived: sum of 3 quarters · filed 2019-08-08 | -$2.71M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | -$407.00K 10-Q · filed 2019-05-10 | $0.00 10-Q · filed 2018-05-15 | -$2.43M derived: sum of 2 quarters · filed 2019-06-04 | -$2.43M derived: sum of 3 quarters · filed 2019-06-04 | -$2.43M derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2017-12-31 | -$2.02M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-04 | -$2.02M derived: sum of 2 quarters · filed 2019-06-04 | -$2.02M derived: sum of 3 quarters · filed 2019-06-04 | -$2.02M 10-K/A · filed 2019-06-04 | $0.00 10-K/A · filed 2018-04-19 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-15 | $0.00 derived: sum of 2 quarters · filed 2017-11-15 | $0.00 10-Q · filed 2017-11-15 | $4.21M derived: sum of 4 quarters · filed 2018-05-17 | |||
| 2017-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-23 | $0.00 10-Q/A · filed 2017-08-23 | $4.21M derived: sum of 3 quarters · filed 2018-05-17 | $2.88M derived: sum of 4 quarters · filed 2018-05-17 | |||
| 2017-03-31 | $0.00 10-Q/A · filed 2018-05-17 | $4.21M derived: sum of 2 quarters · filed 2018-05-17 | $2.88M derived: sum of 3 quarters · filed 2018-05-17 | $2.75M derived: sum of 4 quarters · filed 2018-05-17 | |||
| 2016-12-31 | $4.21M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-19 | $2.88M derived: sum of 2 quarters · filed 2018-04-19 | $2.75M derived: sum of 3 quarters · filed 2018-04-19 | $2.06M 10-K/A · filed 2018-04-19 | |||
| 2016-09-30 | -$1.33M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-15 | -$1.45M derived: sum of 2 quarters · filed 2017-11-15 | -$2.15M 10-Q · filed 2017-11-15 | -$1.71M derived: sum of 4 quarters · filed 2017-11-15 | |||
| 2016-06-30 | -$127.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-23 | -$818.00K 10-Q/A · filed 2017-08-23 | -$383.00K derived: sum of 3 quarters · filed 2017-08-23 | -$1.02M derived: sum of 4 quarters · filed 2017-08-23 | |||
| 2016-03-31 | -$691.00K 10-Q/A · filed 2017-06-08 | -$256.00K derived: sum of 2 quarters · filed 2017-06-08 | -$889.00K derived: sum of 3 quarters · filed 2017-06-08 | -$759.00K derived: sum of 4 quarters · filed 2017-06-08 | |||
| 2015-12-31 | $435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$198.00K derived: sum of 2 quarters · filed 2017-04-21 | -$68.00K derived: sum of 3 quarters · filed 2017-04-21 | -$215.00K 10-K · filed 2017-04-21 | |||
| 2015-09-30 | -$633.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-16 | -$503.00K derived: sum of 2 quarters · filed 2016-11-16 | -$650.00K 10-Q · filed 2016-11-16 | -$672.00K derived: sum of 4 quarters · filed 2016-11-16 | |||
| 2015-06-30 | $130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-19 | -$17.00K 10-Q · filed 2016-08-19 | $17.00K 10-Q · filed 2015-08-12 | -$39.00K derived: sum of 3 quarters · filed 2016-08-19 | -$314.00K derived: sum of 4 quarters · filed 2016-08-19 | ||
| 2015-03-31 | -$147.00K 10-Q · filed 2016-05-16 | -$169.00K derived: sum of 2 quarters · filed 2016-05-16 | -$444.00K derived: sum of 3 quarters · filed 2016-05-16 | -$1.08M derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | -$297.00K derived: sum of 2 quarters · filed 2016-04-04 | -$935.00K derived: sum of 3 quarters · filed 2016-04-04 | -$1.04M 10-K · filed 2016-04-04 | |||
| 2014-09-30 | -$275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$913.00K derived: sum of 2 quarters · filed 2015-11-16 | -$1.02M 10-Q · filed 2015-11-16 | -$632.00K derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | -$638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$746.00K 10-Q · filed 2015-08-12 | -$357.00K derived: sum of 3 quarters · filed 2015-08-12 | ||||
| 2014-03-31 | -$108.00K 10-Q · filed 2015-05-15 | $281.00K derived: sum of 2 quarters · filed 2015-05-15 | |||||
| 2013-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.24M 10-K · filed 2015-03-31 | |||||
| 2013-09-30 | -$1.63M 10-Q · filed 2014-11-14 |
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