Deferred Income Tax Liabilities, Net of AIR T INC from 31 Mar 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AIR T INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2019 to 30 Sep 2025.
  • AIR T INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $2,249,000, a 8.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

AIR T INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,249,000 -$198,000 -8.1% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q2
Q2 2025 $2,249,000 -$198,000 -8.1% 30 Jun 2025 10-Q 13 Aug 2025 2026 Q1
Q1 2025 $2,249,000 -$198,000 -8.1% 31 Mar 2025 10-Q 12 Nov 2025 2025 Q2
Q4 2024 $2,447,000 -$134,000 -5.2% 31 Dec 2024 10-Q 12 Feb 2025 2025 Q3
Q3 2024 $2,447,000 -$134,000 -5.2% 30 Sep 2024 10-Q 12 Nov 2024 2025 Q2
Q2 2024 $2,447,000 -$134,000 -5.2% 30 Jun 2024 10-Q 14 Aug 2024 2025 Q1
Q1 2024 $2,447,000 +$30,000 +1.2% 31 Mar 2024 10-K/A 12 Aug 2025 2025 FY
Q4 2023 $2,581,000 -$504,000 -16% 31 Dec 2023 10-Q 12 Feb 2024 2024 Q3
Q3 2023 $2,581,000 -$594,000 -19% 30 Sep 2023 10-Q 14 Nov 2023 2024 Q2
Q2 2023 $2,581,000 -$464,000 -15% 30 Jun 2023 10-Q 11 Aug 2023 2024 Q1
Q1 2023 $2,417,000 -$395,000 -14% 31 Mar 2023 10-K 26 Jun 2024 2024 FY
Q4 2022 $3,085,000 +$2,478,000 +408% 31 Dec 2022 10-Q 10 Feb 2023 2023 Q3
Q3 2022 $3,175,000 +$2,569,000 +424% 30 Sep 2022 10-Q 10 Nov 2022 2023 Q2
Q2 2022 $3,045,000 +$2,452,000 +413% 30 Jun 2022 10-Q 12 Aug 2022 2023 Q1
Q1 2022 $2,812,000 +$2,217,000 +373% 31 Mar 2022 10-K/A 28 Jun 2023 2023 FY
Q4 2021 $607,000 -$2,000 -0.33% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q3
Q3 2021 $606,000 +$18,000 +3.1% 30 Sep 2021 10-Q 12 Nov 2021 2022 Q2
Q2 2021 $593,000 +$21,000 +3.7% 30 Jun 2021 10-Q 12 Aug 2021 2022 Q1
Q1 2021 $595,000 +$16,000 +2.8% 31 Mar 2021 10-K 28 Jun 2022 2022 FY
Q4 2020 $609,000 -$995,000 -62% 31 Dec 2020 10-Q/A 12 Feb 2021 2020 Q3
Q3 2020 $588,000 30 Sep 2020 10-Q 12 Nov 2020 2020 Q2
Q2 2020 $572,000 30 Jun 2020 10-Q 14 Aug 2020 2020 Q1
Q1 2020 $579,000 +$579,000 31 Mar 2020 10-K 25 Jun 2021 2020 FY
Q4 2019 $1,604,000 31 Dec 2019 10-Q 13 Feb 2020 2020 Q3
Q1 2019 $0 31 Mar 2019 10-K 26 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.