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10-Q Filing

AIR T INC CIK: 353184 Q1 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000353184-24-000097
Period End Date 20240630
Filing Date 20240814
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance airt-20240630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 212 Income Statement 72 Cash Flow Statement 124 Stockholders Equity 62 Comprehensive Income 36
Balance Sheet 212 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.45M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.45M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.42M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.42M USD Point-in-time
Other current assets measured at fair value OtherCurrentAssetsFairValue $341.00K USD Point-in-time
Other current assets measured at fair value OtherCurrentAssetsFairValue $341.00K USD Point-in-time
Other current assets measured at fair value OtherCurrentAssetsFairValue $531.00K USD Point-in-time
Other current assets measured at fair value OtherCurrentAssetsFairValue $531.00K USD Point-in-time
Assets on lease, accumulated depreciation FinanceLeaseRightOfUseAssetAccumulatedAmortization $70.00K USD Point-in-time
Assets on lease, accumulated depreciation FinanceLeaseRightOfUseAssetAccumulatedAmortization $70.00K USD Point-in-time
Assets on lease, accumulated depreciation FinanceLeaseRightOfUseAssetAccumulatedAmortization $8.00K USD Point-in-time
Assets on lease, accumulated depreciation FinanceLeaseRightOfUseAssetAccumulatedAmortization $8.00K USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.71M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.71M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $8.07M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $8.07M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $5.41M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $5.41M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $5.12M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $5.12M USD Point-in-time
Other assets measured at fair value OtherAssetsFairValue $1.67M USD Point-in-time
Other assets measured at fair value OtherAssetsFairValue $1.67M USD Point-in-time
Other assets measured at fair value OtherAssetsFairValue $1.91M USD Point-in-time
Other assets measured at fair value OtherAssetsFairValue $1.91M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Common stock par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common stock par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common stock par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common stock par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.82M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $890.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $890.00K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $743.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $743.00K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.03M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.03M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.03M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.03M shares Point-in-time
Restricted investments RestrictedInvestmentsCurrent $1.39M USD Point-in-time
Restricted investments RestrictedInvestmentsCurrent $1.39M USD Point-in-time
Restricted investments RestrictedInvestmentsCurrent $1.24M USD Point-in-time
Restricted investments RestrictedInvestmentsCurrent $1.24M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 2.76M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 2.76M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 2.78M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 2.78M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,447 and $1,420 AccountsReceivableNetCurrent $22.83M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,447 and $1,420 AccountsReceivableNetCurrent $22.83M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,447 and $1,420 AccountsReceivableNetCurrent $22.91M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,447 and $1,420 AccountsReceivableNetCurrent $22.91M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 256,850.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 256,850.00 shares Point-in-time
Inventories, net InventoryNet $57.76M USD Point-in-time
Inventories, net InventoryNet $57.76M USD Point-in-time
Inventories, net InventoryNet $60.72M USD Point-in-time
Inventories, net InventoryNet $60.72M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 270,198.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 270,198.00 shares Point-in-time
Treasury stock average price (in dollars per share) TreasuryStockAveragePricePerShare $19.31 USD Point-in-time
Treasury stock average price (in dollars per share) TreasuryStockAveragePricePerShare $19.31 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.35M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.35M USD Point-in-time
Treasury stock average price (in dollars per share) TreasuryStockAveragePricePerShare $19.47 USD Point-in-time
Treasury stock average price (in dollars per share) TreasuryStockAveragePricePerShare $19.47 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.35M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.35M USD Point-in-time
Due from Contrail Asset Management, LLC (CAM) for expense reimbursements ExpenseReimbursementsCurrent $3.16M USD Point-in-time
Due from Contrail Asset Management, LLC (CAM) for expense reimbursements ExpenseReimbursementsCurrent $3.16M USD Point-in-time
Due from Contrail Asset Management, LLC (CAM) for expense reimbursements ExpenseReimbursementsCurrent $3.09M USD Point-in-time
Due from Contrail Asset Management, LLC (CAM) for expense reimbursements ExpenseReimbursementsCurrent $3.09M USD Point-in-time
Other current assets (includes $341 and $531 measured at fair value) OtherAssetsCurrent $4.57M USD Point-in-time
Other current assets (includes $341 and $531 measured at fair value) OtherAssetsCurrent $4.57M USD Point-in-time
Other current assets (includes $341 and $531 measured at fair value) OtherAssetsCurrent $4.62M USD Point-in-time
Other current assets (includes $341 and $531 measured at fair value) OtherAssetsCurrent $4.62M USD Point-in-time
Total Current Assets AssetsCurrent $102.88M USD Point-in-time
Total Current Assets AssetsCurrent $102.88M USD Point-in-time
Total Current Assets AssetsCurrent $100.67M USD Point-in-time
Total Current Assets AssetsCurrent $100.67M USD Point-in-time
Assets on lease or held for lease, net of accumulated depreciation of $70 and $8 FinanceLeaseRightOfUseAsset $252.00K USD Point-in-time
Assets on lease or held for lease, net of accumulated depreciation of $70 and $8 FinanceLeaseRightOfUseAsset $252.00K USD Point-in-time
Assets on lease or held for lease, net of accumulated depreciation of $70 and $8 FinanceLeaseRightOfUseAsset $302.00K USD Point-in-time
Assets on lease or held for lease, net of accumulated depreciation of $70 and $8 FinanceLeaseRightOfUseAsset $302.00K USD Point-in-time
Property and equipment, net of accumulated depreciation of $8,071 and $7,705 PropertyPlantAndEquipmentNet $20.86M USD Point-in-time
Property and equipment, net of accumulated depreciation of $8,071 and $7,705 PropertyPlantAndEquipmentNet $20.86M USD Point-in-time
Property and equipment, net of accumulated depreciation of $8,071 and $7,705 PropertyPlantAndEquipmentNet $20.81M USD Point-in-time
Property and equipment, net of accumulated depreciation of $8,071 and $7,705 PropertyPlantAndEquipmentNet $20.81M USD Point-in-time
Intangible assets, net of accumulated amortization of $5,409 and $5,119 IntangibleAssetsNetExcludingGoodwill $10.98M USD Point-in-time
Intangible assets, net of accumulated amortization of $5,409 and $5,119 IntangibleAssetsNetExcludingGoodwill $10.98M USD Point-in-time
Intangible assets, net of accumulated amortization of $5,409 and $5,119 IntangibleAssetsNetExcludingGoodwill $10.66M USD Point-in-time
Intangible assets, net of accumulated amortization of $5,409 and $5,119 IntangibleAssetsNetExcludingGoodwill $10.66M USD Point-in-time
Right-of-use ("ROU") assets OperatingLeaseRightOfUseAsset $13.05M USD Point-in-time
Right-of-use ("ROU") assets OperatingLeaseRightOfUseAsset $13.05M USD Point-in-time
Right-of-use ("ROU") assets OperatingLeaseRightOfUseAsset $11.38M USD Point-in-time
Right-of-use ("ROU") assets OperatingLeaseRightOfUseAsset $11.38M USD Point-in-time
Equity method investments EquityMethodInvestments $16.03M USD Point-in-time
Equity method investments EquityMethodInvestments $16.03M USD Point-in-time
Equity method investments EquityMethodInvestments $16.65M USD Point-in-time
Equity method investments EquityMethodInvestments $16.65M USD Point-in-time
Goodwill Goodwill $10.54M USD Point-in-time
Goodwill Goodwill $10.54M USD Point-in-time
Goodwill Goodwill $10.50M USD Point-in-time
Goodwill Goodwill $10.50M USD Point-in-time
Other assets (includes $1,670 and $1,909 measured at fair value) OtherAssetsNoncurrent $3.63M USD Point-in-time
Other assets (includes $1,670 and $1,909 measured at fair value) OtherAssetsNoncurrent $3.63M USD Point-in-time
Other assets (includes $1,670 and $1,909 measured at fair value) OtherAssetsNoncurrent $3.47M USD Point-in-time
Other assets (includes $1,670 and $1,909 measured at fair value) OtherAssetsNoncurrent $3.47M USD Point-in-time
Total Assets Assets $175.49M USD Point-in-time
Total Assets Assets $175.49M USD Point-in-time
Total Assets Assets $177.17M USD Point-in-time
Total Assets Assets $177.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $15.07M USD Point-in-time
Accounts payable AccountsPayableCurrent $15.07M USD Point-in-time
Accounts payable AccountsPayableCurrent $14.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $14.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $165.00K USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $165.00K USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $139.00K USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $139.00K USD Point-in-time
Accrued expenses and other (Note 3) AccruedLiabilitiesCurrent $15.51M USD Point-in-time
Accrued expenses and other (Note 3) AccruedLiabilitiesCurrent $15.51M USD Point-in-time
Accrued expenses and other (Note 3) AccruedLiabilitiesCurrent $14.53M USD Point-in-time
Accrued expenses and other (Note 3) AccruedLiabilitiesCurrent $14.53M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $2.03M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $2.03M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $1.76M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $1.76M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $46.84M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $46.84M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $46.85M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $46.85M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.45M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.45M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.45M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.45M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $10.52M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $10.52M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $11.96M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $11.96M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent - USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent - USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.19M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.19M USD Point-in-time
Total Liabilities Liabilities $162.91M USD Point-in-time
Total Liabilities Liabilities $162.91M USD Point-in-time
Total Liabilities Liabilities $158.37M USD Point-in-time
Total Liabilities Liabilities $158.37M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.40M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.40M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $12.98M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $12.98M USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1.00 par value, 2,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value, 2,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value, 2,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value, 2,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common stock, $0.25 par value; 4,000,000 shares authorized, 3,030,245 and 3,030,245 shares issued, 2,760,047 and 2,775,163 shares outstanding CommonStockValue $758.00K USD Point-in-time
Common stock, $0.25 par value; 4,000,000 shares authorized, 3,030,245 and 3,030,245 shares issued, 2,760,047 and 2,775,163 shares outstanding CommonStockValue $758.00K USD Point-in-time
Common stock, $0.25 par value; 4,000,000 shares authorized, 3,030,245 and 3,030,245 shares issued, 2,760,047 and 2,775,163 shares outstanding CommonStockValue $758.00K USD Point-in-time
Common stock, $0.25 par value; 4,000,000 shares authorized, 3,030,245 and 3,030,245 shares issued, 2,760,047 and 2,775,163 shares outstanding CommonStockValue $758.00K USD Point-in-time
Treasury stock, 270,198 shares at $19.47 and 256,850 shares at $19.31 TreasuryStockCommonValue $4.96M USD Point-in-time
Treasury stock, 270,198 shares at $19.47 and 256,850 shares at $19.31 TreasuryStockCommonValue $4.96M USD Point-in-time
Treasury stock, 270,198 shares at $19.47 and 256,850 shares at $19.31 TreasuryStockCommonValue $5.26M USD Point-in-time
Treasury stock, 270,198 shares at $19.47 and 256,850 shares at $19.31 TreasuryStockCommonValue $5.26M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $876.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $876.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $859.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $859.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.19M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.19M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.93M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.93M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-80.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-80.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-186.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-186.00K USD Point-in-time
Total Air T, Inc. Stockholders' Equity StockholdersEquity $4.12M USD Point-in-time
Total Air T, Inc. Stockholders' Equity StockholdersEquity $4.12M USD Point-in-time
Total Air T, Inc. Stockholders' Equity StockholdersEquity $4.77M USD Point-in-time
Total Air T, Inc. Stockholders' Equity StockholdersEquity $4.77M USD Point-in-time
Non-controlling Interests MinorityInterest $1.05M USD Point-in-time
Non-controlling Interests MinorityInterest $1.05M USD Point-in-time
Non-controlling Interests MinorityInterest $1.04M USD Point-in-time
Non-controlling Interests MinorityInterest $1.04M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.82M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.82M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.41M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.41M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $177.17M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $177.17M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $175.49M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $175.49M USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Total revenue Revenues $66.41M USD 1 Quarter
Total revenue Revenues $66.41M USD 1 Quarter
Total revenue Revenues $71.43M USD 1 Quarter
Total revenue Revenues $71.43M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.61M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.61M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.86M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.86M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $760.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $760.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $690.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $690.00K USD 1 Quarter
Operating expenses OperatingExpenses $66.99M USD 1 Quarter
Operating expenses OperatingExpenses $66.99M USD 1 Quarter
Operating expenses OperatingExpenses $70.77M USD 1 Quarter
Operating expenses OperatingExpenses $70.77M USD 1 Quarter
Operating (Loss) Income OperatingIncomeLoss $658.00K USD 1 Quarter
Operating (Loss) Income OperatingIncomeLoss $658.00K USD 1 Quarter
Operating (Loss) Income OperatingIncomeLoss $-577.00K USD 1 Quarter
Operating (Loss) Income OperatingIncomeLoss $-577.00K USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.81M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.81M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.95M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.95M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.92M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.92M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $691.00K USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $691.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $643.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $643.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $703.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $703.00K USD 1 Quarter
Nonoperating income (expense) NonoperatingIncomeExpense $680.00K USD 1 Quarter
Nonoperating income (expense) NonoperatingIncomeExpense $680.00K USD 1 Quarter
Nonoperating income (expense) NonoperatingIncomeExpense $-474.00K USD 1 Quarter
Nonoperating income (expense) NonoperatingIncomeExpense $-474.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.00K USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $71.00K USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $71.00K USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $211.00K USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $211.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $-27.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $-27.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $32.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $32.00K USD 1 Quarter
Net Income Attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $504.00K USD 1 Quarter
Net Income Attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $504.00K USD 1 Quarter
Net Income Attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $367.00K USD 1 Quarter
Net Income Attributable to Non-controlling Interests NetIncomeLossAttributableToNoncontrollingInterest $367.00K USD 1 Quarter
Net Loss Attributable to Air T, Inc. Stockholders NetIncomeLoss $-335.00K USD 1 Quarter
Net Loss Attributable to Air T, Inc. Stockholders NetIncomeLoss $-335.00K USD 1 Quarter
Net Loss Attributable to Air T, Inc. Stockholders NetIncomeLoss $-531.00K USD 1 Quarter
Net Loss Attributable to Air T, Inc. Stockholders NetIncomeLoss $-531.00K USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.12 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.12 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.12 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.12 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.82M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.82M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.76M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.76M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.76M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.76M shares 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-27.00K USD 1 Quarter
Net income (loss) ProfitLoss $-27.00K USD 1 Quarter
Net income (loss) ProfitLoss $32.00K USD 1 Quarter
Net income (loss) ProfitLoss $32.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $760.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $760.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $690.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $690.00K USD 1 Quarter
Income from equity method of investments IncomeLossFromEquityMethodInvestments $1.92M USD 1 Quarter
Income from equity method of investments IncomeLossFromEquityMethodInvestments $1.92M USD 1 Quarter
Income from equity method of investments IncomeLossFromEquityMethodInvestments $691.00K USD 1 Quarter
Income from equity method of investments IncomeLossFromEquityMethodInvestments $691.00K USD 1 Quarter
Inventory write-down InventoryWriteDownIncludedInOperatingExpenses - USD 1 Quarter
Inventory write-down InventoryWriteDownIncludedInOperatingExpenses - USD 1 Quarter
Inventory write-down InventoryWriteDownIncludedInOperatingExpenses $378.00K USD 1 Quarter
Inventory write-down InventoryWriteDownIncludedInOperatingExpenses $378.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-479.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-479.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-264.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-264.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-50.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-50.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.92M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.92M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-6.75M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-6.75M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.47M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.47M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $131.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $131.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.07M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.07M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.42M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.42M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.03M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.03M USD 1 Quarter
Employee retention credit receivable IncreaseDecreaseEmployeeRetentionCreditReceivable - USD 1 Quarter
Employee retention credit receivable IncreaseDecreaseEmployeeRetentionCreditReceivable - USD 1 Quarter
Employee retention credit receivable IncreaseDecreaseEmployeeRetentionCreditReceivable $-940.00K USD 1 Quarter
Employee retention credit receivable IncreaseDecreaseEmployeeRetentionCreditReceivable $-940.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $1.29M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $1.29M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-177.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-177.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $113.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $113.00K USD 1 Quarter
Investment in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $417.00K USD 1 Quarter
Investment in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $417.00K USD 1 Quarter
Investment in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 1 Quarter
Investment in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 1 Quarter
Distribution from unconsolidated entities ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $2.32M USD 1 Quarter
Distribution from unconsolidated entities ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $2.32M USD 1 Quarter
Distribution from unconsolidated entities ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $854.00K USD 1 Quarter
Distribution from unconsolidated entities ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $854.00K USD 1 Quarter
Capital expenditures related to property & equipment PaymentsToAcquirePropertyPlantAndEquipment $404.00K USD 1 Quarter
Capital expenditures related to property & equipment PaymentsToAcquirePropertyPlantAndEquipment $404.00K USD 1 Quarter
Capital expenditures related to property & equipment PaymentsToAcquirePropertyPlantAndEquipment $339.00K USD 1 Quarter
Capital expenditures related to property & equipment PaymentsToAcquirePropertyPlantAndEquipment $339.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-23.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-23.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $54.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $54.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.01M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.01M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-21.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-21.00K USD 1 Quarter
Proceeds from lines of credit ProceedsFromLinesOfCredit $34.19M USD 1 Quarter
Proceeds from lines of credit ProceedsFromLinesOfCredit $34.19M USD 1 Quarter
Proceeds from lines of credit ProceedsFromLinesOfCredit $30.62M USD 1 Quarter
Proceeds from lines of credit ProceedsFromLinesOfCredit $30.62M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $36.82M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $36.82M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $29.09M USD 1 Quarter
Payments on lines of credit RepaymentsOfLinesOfCredit $29.09M USD 1 Quarter
Payments on term loan RepaymentsOfLongTermDebt $1.26M USD 1 Quarter
Payments on term loan RepaymentsOfLongTermDebt $1.26M USD 1 Quarter
Payments on term loan RepaymentsOfLongTermDebt $2.52M USD 1 Quarter
Payments on term loan RepaymentsOfLongTermDebt $2.52M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-181.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-181.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-300.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-300.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.29M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.29M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.08M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.08M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-56.00K USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-56.00K USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.00K USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.00K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-669.00K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-669.00K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $862.00K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $862.00K USD 1 Quarter
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.42M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.42M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.84M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.84M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.71M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.71M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.09M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.09M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.42M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.42M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.84M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.84M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.71M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.71M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.09M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.09M USD Point-in-time
Equipment in inventory transferred to assets on lease EquipmentInInventoryTransferredToAssetsOnLease $112.00K USD 1 Quarter
Equipment in inventory transferred to assets on lease EquipmentInInventoryTransferredToAssetsOnLease $112.00K USD 1 Quarter
Equipment in inventory transferred to assets on lease EquipmentInInventoryTransferredToAssetsOnLease - USD 1 Quarter
Equipment in inventory transferred to assets on lease EquipmentInInventoryTransferredToAssetsOnLease - USD 1 Quarter
Contingent earnout for Contrail Aviation Support, LLC ("Contrail") redeemed interest ContingentEarnoutForContrailRedeemedInterest $1.10M USD 1 Quarter
Contingent earnout for Contrail Aviation Support, LLC ("Contrail") redeemed interest ContingentEarnoutForContrailRedeemedInterest $1.10M USD 1 Quarter
Contingent earnout for Contrail Aviation Support, LLC ("Contrail") redeemed interest ContingentEarnoutForContrailRedeemedInterest - USD 1 Quarter
Contingent earnout for Contrail Aviation Support, LLC ("Contrail") redeemed interest ContingentEarnoutForContrailRedeemedInterest - USD 1 Quarter
Related-party note payable for Contrail redeemed interest RelatedPartyNotePayableForRedeemedInterest $4.57M USD 1 Quarter
Related-party note payable for Contrail redeemed interest RelatedPartyNotePayableForRedeemedInterest $4.57M USD 1 Quarter
Related-party note payable for Contrail redeemed interest RelatedPartyNotePayableForRedeemedInterest - USD 1 Quarter
Related-party note payable for Contrail redeemed interest RelatedPartyNotePayableForRedeemedInterest - USD 1 Quarter
Stockholders Equity 62 line items
Line Item Tag Value Unit Period
Balance at the beginning (in shares) CommonStockSharesOutstanding 2.76M shares Point-in-time
Balance at the beginning (in shares) CommonStockSharesOutstanding 2.76M shares Point-in-time
Balance at the beginning (in shares) CommonStockSharesOutstanding 2.78M shares Point-in-time
Balance at the beginning (in shares) CommonStockSharesOutstanding 2.78M shares Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.82M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.82M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.41M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.41M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98M USD Point-in-time
Balance at the beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98M USD Point-in-time
Balance at the beginning (in shares) TreasuryStockCommonShares 256,850.00 shares Point-in-time
Balance at the beginning (in shares) TreasuryStockCommonShares 256,850.00 shares Point-in-time
Balance at the beginning (in shares) TreasuryStockCommonShares 270,198.00 shares Point-in-time
Balance at the beginning (in shares) TreasuryStockCommonShares 270,198.00 shares Point-in-time
Net loss NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-340.00K USD 1 Quarter
Net loss NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-340.00K USD 1 Quarter
Net loss NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-540.00K USD 1 Quarter
Net loss NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-540.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $301.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $301.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $15.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $15.00K USD 1 Quarter
Stock option forfeiture (Note 15) AdjustmentsToAdditionalPaidInCapitalStockOptionForfeiture $25.00K USD 1 Quarter
Stock option forfeiture (Note 15) AdjustmentsToAdditionalPaidInCapitalStockOptionForfeiture $25.00K USD 1 Quarter
Stock compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $79.00K USD 1 Quarter
Stock compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $79.00K USD 1 Quarter
Stock compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $42.00K USD 1 Quarter
Stock compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $42.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-65.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-65.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-50.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-50.00K USD 1 Quarter
Adjustment to fair value of redeemable non-controlling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-134.00K USD 1 Quarter
Adjustment to fair value of redeemable non-controlling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-134.00K USD 1 Quarter
Redemption of non-controlling interest NoncontrollingInterestDecreaseFromRedemptionsOrPurchaseOfInterestsIncludingRetainedEarnings $-224.00K USD 1 Quarter
Redemption of non-controlling interest NoncontrollingInterestDecreaseFromRedemptionsOrPurchaseOfInterestsIncludingRetainedEarnings $-224.00K USD 1 Quarter
Unrealized gain on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00K USD 1 Quarter
Unrealized gain on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00K USD 1 Quarter
Unrealized gain on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $24.00K USD 1 Quarter
Unrealized gain on interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $24.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $203.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $203.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $192.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $192.00K USD 1 Quarter
Balance at the end (in shares) CommonStockSharesOutstanding 2.76M shares Point-in-time
Balance at the end (in shares) CommonStockSharesOutstanding 2.76M shares Point-in-time
Balance at the end (in shares) CommonStockSharesOutstanding 2.78M shares Point-in-time
Balance at the end (in shares) CommonStockSharesOutstanding 2.78M shares Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.82M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.82M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.41M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.41M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98M USD Point-in-time
Balance at the end StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98M USD Point-in-time
Balance at the end (in shares) TreasuryStockCommonShares 256,850.00 shares Point-in-time
Balance at the end (in shares) TreasuryStockCommonShares 256,850.00 shares Point-in-time
Balance at the end (in shares) TreasuryStockCommonShares 270,198.00 shares Point-in-time
Balance at the end (in shares) TreasuryStockCommonShares 270,198.00 shares Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $-27.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $-27.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $32.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $32.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-65.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-65.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-50.00K USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-50.00K USD 1 Quarter
Redemption of non-controlling interest MinorityInterestDecreaseFromRedemptions $-146.00K USD 1 Quarter
Redemption of non-controlling interest MinorityInterestDecreaseFromRedemptions $-146.00K USD 1 Quarter
Redemption of non-controlling interest MinorityInterestDecreaseFromRedemptions - USD 1 Quarter
Redemption of non-controlling interest MinorityInterestDecreaseFromRedemptions - USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $24.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $24.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $203.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $203.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $192.00K USD 1 Quarter
Reclassification of interest rate swaps into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $192.00K USD 1 Quarter
Total Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-233.00K USD 1 Quarter
Total Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-233.00K USD 1 Quarter
Total Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-106.00K USD 1 Quarter
Total Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTax $-106.00K USD 1 Quarter
Total Comprehensive Loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-260.00K USD 1 Quarter
Total Comprehensive Loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-260.00K USD 1 Quarter
Total Comprehensive Loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-74.00K USD 1 Quarter
Total Comprehensive Loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-74.00K USD 1 Quarter
Comprehensive Income Attributable to Non-controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $504.00K USD 1 Quarter
Comprehensive Income Attributable to Non-controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $504.00K USD 1 Quarter
Comprehensive Income Attributable to Non-controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $367.00K USD 1 Quarter
Comprehensive Income Attributable to Non-controlling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $367.00K USD 1 Quarter
Comprehensive Loss Attributable to Air T, Inc. Stockholders ComprehensiveIncomeNetOfTax $-764.00K USD 1 Quarter
Comprehensive Loss Attributable to Air T, Inc. Stockholders ComprehensiveIncomeNetOfTax $-764.00K USD 1 Quarter
Comprehensive Loss Attributable to Air T, Inc. Stockholders ComprehensiveIncomeNetOfTax $-441.00K USD 1 Quarter
Comprehensive Loss Attributable to Air T, Inc. Stockholders ComprehensiveIncomeNetOfTax $-441.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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