ASTRONICS CORPORATION Deferred Tax Liabilities, Gross
ASTRONICS CORPORATION (ATRO) had Deferred Tax Liabilities, Gross of $18.08 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $18.08M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.72M.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.51M.
- 2022-12-31: Deferred Tax Liabilities, Gross $13.32M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $18.08M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $14.72M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $16.51M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $13.32M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $17.61M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $16.79M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $22.37M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $20.70M 10-K · filed 2020-03-02 | $19.94M 10-K · filed 2019-03-01 |
| 2017-12-31 | $19.67M 10-K · filed 2019-03-01 | $17.69M 10-K · filed 2018-03-01 |
| 2016-12-31 | $32.81M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $33.87M 10-K/A · filed 2017-08-31 | $33.01M 10-K · filed 2016-02-24 |
| 2014-12-31 | $33.52M 10-K · filed 2016-02-24 |