Air T AIRT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Air T in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Air T’s 10-K, filed June 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Air T's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Air T (AIRT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -25.5% in Q1 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the percentage point impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets. It provides insight into how tax planning and changes in future profitability expectations affect the company's tax burden. A significant change may indicate shifts in the company's ability to utilize tax benefits.