Air T, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Air T, Inc. (AIRT) had Deferred Tax Assets, Operating Loss Carryforwards of $64.73 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $64.73M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $11.68M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $9.41M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $5.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $64.73M 10-K · filed 2026-06-29 |
| 2025-03-31 | $11.68M 10-K · filed 2026-06-29 |
| 2024-03-31 | $9.41M 10-K/A · filed 2025-08-12 |
| 2023-03-31 | $5.97M 10-K · filed 2024-06-26 |
| 2022-03-31 | $3.79M 10-K/A · filed 2023-06-28 |
| 2021-03-31 | $4.09M 10-K · filed 2022-06-28 |
| 2020-03-31 | $3.52M 10-K · filed 2021-06-25 |
| 2019-03-31 | $7.52M 10-K · filed 2020-06-26 |
| 2018-03-31 | $6.08M 10-K · filed 2019-06-28 |
| 2017-03-31 | $6.46M 10-K · filed 2018-06-29 |
| 2016-03-31 | $5.35M 10-K/A · filed 2017-10-13 |
| 2014-03-31 | $91.00K 10-K · filed 2015-06-08 |
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