Air T, Inc. Deferred Tax Assets, Other
Air T, Inc. (AIRT) had Deferred Tax Assets, Other of $4.85 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:DeferredTaxAssetsOther · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Other $4.85M.
- 2025-03-31: Deferred Tax Assets, Other $1.75M; Deferred Tax Assets, Other as first filed $792.00K.
- 2024-03-31: Deferred Tax Assets, Other $517.00K; Deferred Tax Assets, Other as first filed $792.00K.
- 2023-03-31: Deferred Tax Assets, Other $374.00K; Deferred Tax Assets, Other as first filed $115.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-03-31 | $4.85M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $1.75M 10-K · filed 2026-06-29 | $792.00K 10-K · filed 2025-06-27 |
| 2024-03-31 | $517.00K 10-K/A · filed 2025-08-12 | $792.00K 10-K · filed 2024-06-26 |
| 2023-03-31 | $374.00K 10-K · filed 2024-06-26 | $115.00K 10-K · filed 2023-06-27 |
| 2022-03-31 | $286.00K 10-K/A · filed 2023-06-28 | |
| 2021-03-31 | $258.00K 10-K · filed 2022-06-28 | $1.99M 10-K · filed 2021-06-25 |
| 2020-03-31 | $1.02M 10-K · filed 2021-06-25 | |
| 2019-03-31 | $738.00K 10-K · filed 2020-06-26 | $301.00K 10-K · filed 2019-06-28 |
| 2018-03-31 | $236.00K 10-K · filed 2019-06-28 | $69.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $78.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $112.00K 10-K/A · filed 2017-10-13 | |
| 2015-03-31 | $79.00K 10-K/A · filed 2017-10-13 | |
| 2014-03-31 | $6.00K 10-K · filed 2015-06-08 | $17.00K 10-K · filed 2014-06-02 |
| 2013-03-31 | $16.00K 10-K · filed 2014-06-02 | |
| 2012-03-31 | $21.00K 10-K · filed 2013-06-04 |
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