Air T, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Air T, Inc. (AIRT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $21.00 thousand for the 12-month period ending 2018-03-31, per its 10-K filed 2018-06-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-06-29
- Air T, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $21.00K, a 86.54% decline from fiscal 2017.
- Air T, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $156.00K, a 231.91% increase from fiscal 2016.
- Air T, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $47.00K, a 11.90% increase from fiscal 2015.
- Air T, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $42.00K, a 180.00% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2018-03-31 | $21.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $156.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $47.00K 10-K/A · filed 2017-10-13 |
| 2015-03-31 | $42.00K 10-K/A · filed 2017-10-13 |
| 2014-03-31 | $15.00K 10-K · filed 2015-06-08 |
| 2013-03-31 | $30.00K 10-K · filed 2014-06-02 |
| 2012-03-31 | $32.00K 10-K · filed 2013-06-04 |
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