Air T, Inc. Deferred State and Local Income Tax Expense (Benefit)
Air T, Inc. (AIRT) reported Deferred State and Local Income Tax Expense (Benefit) of -$53.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-29
- Air T, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$53.00K.
- Air T, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$17.00K.
- Air T, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.00K.
- Air T, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$442.00K, a 415.71% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$53.00K 10-K · filed 2026-06-29 | |
| 2025-03-31 | -$17.00K 10-K · filed 2026-06-29 | |
| 2024-03-31 | -$13.00K 10-K/A · filed 2025-08-12 | |
| 2023-03-31 | -$442.00K 10-K · filed 2024-06-26 | |
| 2022-03-31 | $140.00K 10-K/A · filed 2023-06-28 | |
| 2021-03-31 | -$317.00K 10-K · filed 2022-06-28 | |
| 2020-03-31 | -$98.00K 10-K · filed 2021-06-25 | |
| 2019-03-31 | -$63.00K 10-K · filed 2020-06-26 | -$58.82K 10-K · filed 2019-06-28 |
| 2018-03-31 | $3.00K 10-K · filed 2019-06-28 | |
| 2017-03-31 | -$67.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | -$61.00K 10-K/A · filed 2017-10-13 | |
| 2015-03-31 | -$57.00K 10-K/A · filed 2017-10-13 | |
| 2014-03-31 | $132.00K 10-K · filed 2015-06-08 | |
| 2013-03-31 | $4.00K 10-K · filed 2014-06-02 | |
| 2012-03-31 | $58.00K 10-K · filed 2013-06-04 |
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