Air T, Inc. Deferred Tax Liabilities, Gross
Air T, Inc. (AIRT) had Deferred Tax Liabilities, Gross of $62.22 million as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-29
- 2026-03-31: Deferred Tax Liabilities, Gross $62.22M.
- 2025-03-31: Deferred Tax Liabilities, Gross $11.07M.
- 2024-03-31: Deferred Tax Liabilities, Gross $8.79M.
- 2023-03-31: Deferred Tax Liabilities, Gross $8.88M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $62.22M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $11.07M 10-K · filed 2026-06-29 | |
| 2024-03-31 | $8.79M 10-K/A · filed 2025-08-12 | |
| 2023-03-31 | $8.88M 10-K · filed 2024-06-26 | |
| 2022-03-31 | $7.79M 10-K/A · filed 2023-06-28 | |
| 2021-03-31 | $5.31M 10-K · filed 2022-06-28 | |
| 2020-03-31 | $4.53M 10-K · filed 2021-06-25 | |
| 2019-03-31 | $865.00K 10-K · filed 2020-06-26 | |
| 2018-03-31 | $897.00K 10-K · filed 2019-06-28 | |
| 2017-03-31 | $668.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $1.07M 10-K/A · filed 2017-10-13 | |
| 2015-03-31 | $936.00K 10-K/A · filed 2017-10-13 | |
| 2014-03-31 | $1.62M 10-K · filed 2015-06-08 | |
| 2013-03-31 | $661.00K 10-K · filed 2014-06-02 | -$661.00K 10-K · filed 2013-06-04 |
| 2012-03-31 | -$703.00K 10-K · filed 2013-06-04 |
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