Air T, Inc. Deferred Tax Assets, Gross
Air T, Inc. (AIRT) had Deferred Tax Assets, Gross of $82.77 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Gross $82.77M.
- 2025-03-31: Deferred Tax Assets, Gross $20.03M.
- 2024-03-31: Deferred Tax Assets, Gross $16.31M.
- 2023-03-31: Deferred Tax Assets, Gross $14.47M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-03-31 | $82.77M 10-K · filed 2026-06-29 |
| 2025-03-31 | $20.03M 10-K · filed 2026-06-29 |
| 2024-03-31 | $16.31M 10-K/A · filed 2025-08-12 |
| 2023-03-31 | $14.47M 10-K · filed 2024-06-26 |
| 2022-03-31 | $9.76M 10-K/A · filed 2023-06-28 |
| 2021-03-31 | $11.74M 10-K · filed 2022-06-28 |
| 2020-03-31 | $10.35M 10-K · filed 2021-06-25 |
| 2019-03-31 | $16.00M 10-K · filed 2020-06-26 |
| 2018-03-31 | $14.39M 10-K · filed 2019-06-28 |
| 2017-03-31 | $15.56M 10-K · filed 2018-06-29 |
| 2016-03-31 | $11.65M 10-K/A · filed 2017-10-13 |
| 2015-03-31 | $798.00K 10-K/A · filed 2017-10-13 |
| 2014-03-31 | $988.00K 10-K · filed 2015-06-08 |
| 2013-03-31 | $1.00M 10-K · filed 2014-06-02 |
| 2012-03-31 | $1.07M 10-K · filed 2013-06-04 |
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