AIR INDUSTRIES GROUP Deferred Tax Assets, Capital Loss Carryforwards
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Assets, Capital Loss Carryforwards of $75.00 thousand 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-07-22
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $75.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $134.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $211.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $331.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $75.00K S-4 · filed 2026-07-22 |
| 2024-12-31 | $134.00K S-4 · filed 2026-07-22 |
| 2023-12-31 | $211.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $331.00K 10-K · filed 2024-04-15 |
| 2021-12-31 | $430.00K 10-K · filed 2023-05-16 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-16 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-19 |
| 2015-12-31 | $0.00 10-Q · filed 2016-11-16 |
| 2015-09-30 | $1.09M 10-Q · filed 2015-11-16 |
| 2015-06-30 | $1.09M 10-Q · filed 2015-08-12 |
| 2015-03-31 | $1.09M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $1.09M 10-K · filed 2016-04-04 |
| 2014-09-30 | $1.09M 10-Q · filed 2014-11-14 |
| 2014-06-30 | $1.09M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $1.09M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $1.09M 10-K · filed 2015-03-31 |
| 2013-09-30 | $1.09M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $1.09M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $1.09M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $1.09M 10-K · filed 2014-03-25 |
| 2011-12-31 | $1.09M 10-K · filed 2013-03-29 |
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