Question 1

What is Air T's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Air T (AIRT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $318K in Q1 2025.

Question 2

How has Air T's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Accepted Answer

Air T's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 33.4% year-over-year, from $477.25K to $318K.

Question 3

What is the long-term trend for Air T's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Over 3 years (2022 to 2025), Air T's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -17.3% compound annual growth rate (CAGR), from -$2.25M to $1.27M.

Question 4

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

Accepted Answer

Represents the absolute dollar impact on the income tax provision resulting from adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. Changes in this allowance directly influence the effective tax rate and net income.

Air T AIRT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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