AIR INDUSTRIES GROUP Deferred Tax Assets, Valuation Allowance
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Assets, Valuation Allowance of $8.31 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-22
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $8.31M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $8.09M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $7.90M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $7.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $8.31M S-4 · filed 2026-07-22 | |
| 2024-12-31 | $8.09M S-4 · filed 2026-07-22 | |
| 2023-12-31 | $7.90M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $7.70M 10-K · filed 2024-04-15 | |
| 2021-12-31 | $7.50M 10-K · filed 2023-05-16 | $9.63M 10-K · filed 2022-03-25 |
| 2020-12-31 | $9.39M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $10.66M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $10.13M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $9.21M 10-K/A · filed 2019-06-04 | |
| 2016-12-31 | $7.03M 10-K/A · filed 2018-04-19 | |
| 2016-09-30 | $4.00K 10-Q · filed 2016-11-16 | |
| 2016-06-30 | $4.00K 10-Q · filed 2016-08-19 | |
| 2016-03-31 | $4.00K 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $4.00K 10-K · filed 2017-04-21 | |
| 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 | $2.77M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $2.61M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $2.27M 10-K · filed 2014-03-25 | |
| 2011-12-31 | $1.22M 10-K · filed 2013-03-29 |
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