AIR INDUSTRIES GROUP Deferred Tax Liabilities, Other
AIR INDUSTRIES GROUP (AIRI) had Deferred Tax Liabilities, Other of $627.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-03-29
- 2020-12-31: Deferred Tax Liabilities, Other $627.00K.
- 2020-09-30: Deferred Tax Liabilities, Other $429.00K.
- 2020-06-30: Deferred Tax Liabilities, Other $199.00K.
- 2017-12-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2020-12-31 | $627.00K 10-K · filed 2021-03-29 |
| 2020-09-30 | $429.00K 10-Q · filed 2020-11-09 |
| 2020-06-30 | $199.00K 10-Q · filed 2020-08-07 |
| 2017-12-31 | $0.00 10-K/A · filed 2018-04-19 |
| 2016-12-31 | -$273.00K 10-K/A · filed 2018-04-19 |
| 2016-09-30 | -$270.00K 10-Q · filed 2016-11-16 |
| 2016-06-30 | -$284.00K 10-Q · filed 2016-08-19 |
| 2016-03-31 | -$298.00K 10-Q · filed 2016-05-16 |
| 2015-12-31 | -$313.00K 10-K · filed 2017-04-21 |
| 2015-09-30 | -$391.00K 10-Q · filed 2015-11-16 |
| 2015-06-30 | -$407.00K 10-Q · filed 2015-08-12 |
| 2015-03-31 | -$424.00K 10-Q · filed 2015-05-15 |
| 2014-12-31 | -$441.00K 10-K · filed 2016-04-04 |
| 2014-09-30 | -$458.00K 10-Q · filed 2014-11-14 |
| 2014-06-30 | -$475.00K 10-Q · filed 2014-08-13 |
| 2014-03-31 | -$492.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | -$508.00K 10-K · filed 2015-03-31 |
| 2013-09-30 | -$525.00K 10-Q · filed 2013-11-13 |
| 2013-06-30 | -$542.00K 10-Q · filed 2013-08-09 |
| 2013-03-31 | -$559.00K 10-Q · filed 2013-05-10 |
| 2012-12-31 | -$576.00K 10-K · filed 2014-03-25 |
| 2011-12-31 | -$643.00K 10-K · filed 2013-03-29 |
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