AIR INDUSTRIES GROUP Deferred Tax Assets, Other
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Assets, Other of $215.00 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:DeferredTaxAssetsOther · last filed 2026-07-22
- 2025-12-31: Deferred Tax Assets, Other $215.00K.
- 2024-12-31: Deferred Tax Assets, Other $188.00K.
- 2023-12-31: Deferred Tax Assets, Other $202.00K.
- 2022-12-31: Deferred Tax Assets, Other $198.00K; Deferred Tax Assets, Other as first filed $30.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $215.00K S-4 · filed 2026-07-22 | |
| 2024-12-31 | $188.00K S-4 · filed 2026-07-22 | |
| 2023-12-31 | $202.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $198.00K 10-K · filed 2024-04-15 | $30.00K 10-K · filed 2023-05-16 |
| 2021-12-31 | $18.00K 10-K · filed 2023-05-16 | |
| 2018-12-31 | $314.00K 10-K · filed 2020-03-27 | |
| 2017-12-31 | $114.00K 10-K/A · filed 2019-06-04 | $281.00K 10-K/A · filed 2018-04-19 |
| 2016-12-31 | $431.00K 10-K/A · filed 2018-04-19 | |
| 2016-09-30 | $415.00K 10-Q · filed 2016-11-16 | |
| 2016-06-30 | $427.00K 10-Q · filed 2016-08-19 | |
| 2016-03-31 | $432.00K 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $432.00K 10-K · filed 2017-04-21 | |
| 2015-09-30 | $508.00K 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $374.00K 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $518.00K 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $522.00K 10-K · filed 2016-04-04 | |
| 2014-09-30 | $528.00K 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $526.00K 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $424.00K 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $503.00K 10-K · filed 2015-03-31 | |
| 2013-09-30 | $512.00K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $474.00K 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $461.00K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $447.00K 10-K · filed 2014-03-25 | |
| 2011-12-31 | $356.00K 10-K · filed 2013-03-29 |
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