AIR INDUSTRIES GROUP Deferred Tax Assets, Gross
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Assets, Gross of $9.28 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:DeferredTaxAssetsGross · last filed 2026-07-22
- 2025-12-31: Deferred Tax Assets, Gross $9.28M.
- 2024-12-31: Deferred Tax Assets, Gross $9.22M.
- 2023-12-31: Deferred Tax Assets, Gross $9.43M.
- 2022-12-31: Deferred Tax Assets, Gross $9.90M; Deferred Tax Assets, Gross as first filed $2.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.28M S-4 · filed 2026-07-22 | |
| 2024-12-31 | $9.22M S-4 · filed 2026-07-22 | |
| 2023-12-31 | $9.43M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $9.90M 10-K · filed 2024-04-15 | $2.20M 10-K · filed 2023-05-16 |
| 2021-12-31 | $2.45M 10-K · filed 2023-05-16 | |
| 2013-09-30 | $4.29M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $4.21M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $4.09M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $3.84M 10-Q · filed 2013-11-13 | |
| 2011-12-31 | $3.29M 10-K · filed 2013-03-29 |
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