AIR INDUSTRIES GROUP Deferred Tax Assets, Operating Loss Carryforwards
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Assets, Operating Loss Carryforwards of $22.40 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.79M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.40M S-4 · filed 2026-07-22 | |
| 2024-12-31 | $21.79M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $22.36M 10-K · filed 2024-04-15 | |
| 2022-12-31 | $5.08M 10-K · filed 2023-05-16 | |
| 2021-12-31 | $4.96M 10-K · filed 2023-05-16 | $6.74M 10-K · filed 2022-03-25 |
| 2020-12-31 | $6.59M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $8.02M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $6.81M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $7.73M 10-K/A · filed 2019-06-04 | |
| 2016-12-31 | $4.75M 10-K/A · filed 2018-04-19 | |
| 2016-09-30 | $2.27M 10-Q · filed 2016-11-16 | |
| 2016-06-30 | $1.18M 10-Q · filed 2016-08-19 | |
| 2016-03-31 | $1.05M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $462.00K 10-K · filed 2017-04-21 | |
| 2014-12-31 | $0.00 10-K · filed 2016-04-04 |
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