Air T, Inc. Deferred Tax Assets, Valuation Allowance
Air T, Inc. (AIRT) had Deferred Tax Assets, Valuation Allowance of $22.05 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $22.05M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $11.10M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $9.97M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $8.01M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $22.05M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $11.10M 10-K · filed 2026-06-29 | |
| 2024-03-31 | $9.97M 10-K/A · filed 2025-08-12 | |
| 2023-03-31 | $8.01M 10-K · filed 2024-06-26 | |
| 2022-03-31 | $4.77M 10-K/A · filed 2023-06-28 | |
| 2021-03-31 | $7.03M 10-K · filed 2022-06-28 | |
| 2020-03-31 | $6.41M 10-K · filed 2021-06-25 | |
| 2019-03-31 | $14.66M 10-K · filed 2020-06-26 | |
| 2018-03-31 | $13.58M 10-K · filed 2019-06-28 | |
| 2017-12-31 | $11.13M 10-Q · filed 2018-02-14 | |
| 2017-09-30 | $13.79M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $13.81M 10-Q · filed 2017-10-26 | |
| 2017-03-31 | $14.70M 10-K · filed 2018-06-29 | |
| 2016-12-31 | $12.35M 10-Q · filed 2018-02-14 | |
| 2016-09-30 | $12.77M 10-Q · filed 2017-11-14 | |
| 2016-06-30 | $12.77M 10-Q · filed 2017-10-26 | |
| 2016-03-31 | $10.83M 10-K/A · filed 2017-10-13 | |
| 2015-12-31 | $12.00M 10-Q/A · filed 2017-10-13 | |
| 2015-11-24 | $11.66M 10-Q · filed 2018-02-14 | $10.27M 10-K · filed 2016-06-29 |
| 2014-11-25 | $11.66M 10-Q · filed 2016-11-14 |
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