AEROVIRONMENT, INC. Deferred Tax Liabilities, Property, Plant and Equipment
AEROVIRONMENT, INC. (AVAV) had Deferred Tax Liabilities, Property, Plant and Equipment of $22.42 million as of 2026-04-30, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-29
- 2026-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $22.42M.
- 2025-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.16M.
- 2024-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.52M.
- 2023-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $5.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-04-30 | $22.42M 10-K · filed 2026-06-29 | |
| 2025-04-30 | $3.16M 10-K · filed 2026-06-29 | |
| 2024-04-30 | $3.52M 10-K · filed 2025-06-25 | |
| 2023-04-30 | $5.00M 10-K · filed 2024-06-27 | |
| 2022-04-30 | $10.41M 10-K · filed 2023-06-28 | |
| 2021-04-30 | $10.29M 10-K · filed 2022-06-29 | |
| 2020-04-30 | $1.22M 10-K · filed 2021-06-29 | |
| 2019-04-30 | $425.00K 10-K · filed 2020-06-24 | |
| 2018-04-30 | $682.00K 10-K · filed 2019-06-26 | |
| 2017-04-30 | $428.00K 10-K · filed 2018-06-27 | |
| 2016-04-30 | $395.00K 10-K · filed 2017-06-28 | |
| 2015-04-30 | $86.00K 10-K · filed 2016-06-29 | |
| 2013-04-30 | $1.64M 10-K · filed 2014-07-09 | $1.64M 10-K · filed 2013-06-26 |
| 2012-04-30 | $836.00K 10-K · filed 2013-06-26 |
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