AIR INDUSTRIES GROUP (AIRI) Deferred State and Local Income Tax Expense (Benefit)

AIR INDUSTRIES GROUP Deferred State and Local Income Tax Expense (Benefit)

AIR INDUSTRIES GROUP (AIRI) reported Deferred State and Local Income Tax Expense (Benefit) of -$27.00 thousand for the 12-month period ending 2017-12-31, per its 10-K/A filed 2018-04-19.

Discontinued › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2018-04-19

• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for the quarter ending 2014-09-30 was $0.00.
• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $21.00K.
• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for fiscal 2017 was -$27.00K.
• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for fiscal 2016 was $0.00.
• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for fiscal 2015 was $0.00.
• AIR INDUSTRIES GROUP deferred state and local income tax expense (benefit) for fiscal 2014 was -$290.00K.