AIR INDUSTRIES GROUP Deferred Tax Asset, Interest Carryforward
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Asset, Interest Carryforward of $2.48 million as of 2025-12-31, per its S-4 filed 2026-07-22.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-07-22
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $2.48M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.27M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $2.02M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $1.66M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $2.48M S-4 · filed 2026-07-22 |
| 2024-12-31 | $2.27M S-4 · filed 2026-07-22 |
| 2023-12-31 | $2.02M 10-K · filed 2025-04-15 |
| 2022-12-31 | $1.66M 10-K · filed 2024-04-15 |
| 2021-12-31 | $1.58M 10-K · filed 2023-05-16 |
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