Air T, Inc. Current Federal, State and Local, Tax Expense (Benefit)
Air T, Inc. (AIRT) reported Current Federal, State and Local, Tax Expense (Benefit) of -$300.00 thousand for the 3-month period ending 2020-12-31, per its 10-Q/A filed 2021-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2021-02-12
- Air T, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2020-12-31 was -$300.00K.
- Air T, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2020-09-30 was -$1.50M.
- Air T, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2019-12-31 was -$600.00K, a 403.03% decline year-over-year.
- Air T, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2019-09-30 was -$300.00K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 3 month as first filed | Current Federal, State and Local, Tax Expense (Benefit) 6 month | Current Federal, State and Local, Tax Expense (Benefit) 6 month as first filed | Current Federal, State and Local, Tax Expense (Benefit) 9 month | Current Federal, State and Local, Tax Expense (Benefit) 9 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | -$300.00K 10-Q/A · filed 2021-02-12 | -$1.80M derived: sum of 2 quarters · filed 2021-02-12 | -$2.20M 10-Q/A · filed 2021-02-12 | |||
| 2020-09-30 | -$1.50M 10-Q · filed 2020-11-12 | -$1.80M 10-Q · filed 2020-11-12 | ||||
| 2019-12-31 | -$600.00K 10-Q/A · filed 2021-02-12 | $616.00K 10-Q · filed 2020-02-13 | -$900.00K derived: sum of 2 quarters · filed 2021-02-12 | -$100.00K 10-Q/A · filed 2021-02-12 | -$52.00K 10-Q · filed 2020-02-13 | |
| 2019-09-30 | -$300.00K 10-Q · filed 2020-11-12 | -$296.00K 10-Q · filed 2019-11-13 | -$700.00K 10-Q · filed 2020-11-12 | -$668.00K 10-Q · filed 2019-11-13 | ||
| 2018-12-31 | $198.00K 10-Q · filed 2020-02-13 | -$102.00K derived: sum of 2 quarters · filed 2020-02-13 | $241.00K 10-Q · filed 2020-02-13 | |||
| 2018-09-30 | -$300.00K 10-Q · filed 2019-11-13 | $117.00K 10-Q · filed 2019-11-13 |
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