Air T, Inc. Deferred Tax Liabilities, Other
Air T, Inc. (AIRT) had Deferred Tax Liabilities, Other of $1.73 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-06-29
- 2026-03-31: Deferred Tax Liabilities, Other $1.73M.
- 2025-03-31: Deferred Tax Liabilities, Other $403.00K.
- 2024-03-31: Deferred Tax Liabilities, Other $393.00K; Deferred Tax Liabilities, Other as first filed $498.00K.
- 2023-03-31: Deferred Tax Liabilities, Other $301.00K; Deferred Tax Liabilities, Other as first filed $110.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-03-31 | $1.73M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $403.00K 10-K · filed 2026-06-29 | |
| 2024-03-31 | $393.00K 10-K/A · filed 2025-08-12 | $498.00K 10-K · filed 2024-06-26 |
| 2023-03-31 | $301.00K 10-K · filed 2024-06-26 | $110.00K 10-K · filed 2023-06-27 |
| 2022-03-31 | $36.00K 10-K/A · filed 2023-06-28 | |
| 2021-03-31 | $35.00K 10-K · filed 2022-06-28 | |
| 2020-03-31 | $167.00K 10-K · filed 2021-06-25 | |
| 2019-03-31 | $198.00K 10-K · filed 2020-06-26 | $83.00K 10-K · filed 2019-06-28 |
| 2018-03-31 | $83.00K 10-K · filed 2019-06-28 |
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