Air T, Inc. Accrued Income Taxes, Current
Air T, Inc. (AIRT) had Accrued Income Taxes, Current of $977.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-14
- 2026-06-30: Accrued Income Taxes, Current $977.00K.
- 2026-03-31: Accrued Income Taxes, Current $687.00K.
- 2024-12-31: Accrued Income Taxes, Current $71.00K.
- 2024-09-30: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $977.00K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $687.00K 10-Q · filed 2026-08-14 | |
| 2024-12-31 | $71.00K 10-Q · filed 2025-02-12 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $165.00K 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $139.00K 10-Q · filed 2025-02-12 | |
| 2023-12-31 | $36.00K 10-Q · filed 2024-02-12 | |
| 2023-09-30 | $214.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $304.00K 10-K · filed 2024-06-26 | |
| 2022-12-31 | $207.00K 10-Q · filed 2023-02-10 | |
| 2022-09-30 | $252.00K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $172.00K 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $194.00K 10-K/A · filed 2023-06-28 | |
| 2021-12-31 | $0.00 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $39.00K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $39.00K 10-K · filed 2022-06-28 | |
| 2020-03-31 | $0.00 10-K · filed 2021-06-25 | |
| 2019-12-31 | $0.00 10-Q · filed 2020-02-13 | |
| 2019-09-30 | $940.00K 10-Q · filed 2019-11-13 | |
| 2019-06-30 | $550.73K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $888.00K 10-K · filed 2020-06-26 | $661.69K 10-K · filed 2019-06-28 |
| 2018-12-31 | $23.00K 10-Q · filed 2019-02-14 | |
| 2018-09-30 | $34.31K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $23.00K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $23.00K 10-K · filed 2019-06-28 | |
| 2016-03-31 | $11.31K 10-K/A · filed 2017-10-13 | |
| 2015-12-31 | $872.27K 10-Q/A · filed 2017-10-13 | |
| 2015-09-30 | $903.01K 10-Q · filed 2015-11-06 | |
| 2011-03-31 | $72.00K 10-K · filed 2012-06-05 |
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