AIR INDUSTRIES GROUP Deferred Tax Assets, Valuation Allowance, Noncurrent
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $10.66 million as of 2019-12-31, per its 10-K filed 2020-03-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2020-03-27
- 2019-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $10.66M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $10.13M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $2.95M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $758.00K.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $928.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $10.66M 10-K · filed 2020-03-27 | |
| 2018-12-31 | $10.13M 10-K · filed 2020-03-27 | $2.95M 10-K · filed 2019-04-01 |
| 2017-12-31 | $758.00K 10-K/A · filed 2019-06-04 | |
| 2016-12-31 | $928.00K 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 | -$4.00K 10-K · filed 2016-04-04 |
| 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 | |
| 2012-12-31 | -$1.41M 10-K · filed 2014-03-25 |
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