Air T, Inc.: 10-Q/A filed 2017-10-13
What Air T, Inc. reported in its quarterly report amendment filed 2017-10-13 (fiscal Q3 2017): 42 published measures, 120 facts as tagged in accession 0001437749-17-017133.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2017-10-13
- Fiscal period
- fiscal Q3 2017
- Accession
- 0001437749-17-017133 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Air T, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 62,028,049 | USD | |
| At 2016-03-31 | 52,154,752 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 38,822,365 | USD | |
| At 2016-03-31 | 16,883,222 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 23,011,299 | USD | |
| At 2016-03-31 | 34,230,608 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 1,621,890 | USD | |
| At 2016-03-31 | 5,345,455 | USD | |
| At 2015-12-31 | 5,287,316 | USD | |
| At 2015-03-31 | 14,165,120 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 1,220,037 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -3,447,332 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 2,725,710 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 5,783,630 | USD | 275 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 606,967 | USD | 92 |
| 2016-04-01 to 2016-12-31 | 1,518,007 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 537,622 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 1,051,055 | USD | 275 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 35,769,170 | USD | 92 |
| 2016-04-01 to 2016-12-31 | 104,785,413 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 46,618,573 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 113,631,022 | USD | 275 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 18,227,554 | USD | |
| At 2016-03-31 | 28,821,825 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 2,042,789 | shares | 92 |
| 2016-04-01 to 2016-12-31 | 2,152,301 | shares | 275 |
| 2015-10-01 to 2015-12-31 | 2,372,527 | shares | 92 |
| 2015-04-01 to 2015-12-31 | 2,372,527 | shares | 275 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 2,047,637 | shares | 92 |
| 2016-04-01 to 2016-12-31 | 2,152,301 | shares | 275 |
| 2015-10-01 to 2015-12-31 | 2,396,999 | shares | 92 |
| 2015-04-01 to 2015-12-31 | 2,396,645 | shares | 275 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 0.6 | USD/shares | 92 |
| 2016-04-01 to 2016-12-31 | -1.6 | USD/shares | 275 |
| 2015-10-01 to 2015-12-31 | 1.15 | USD/shares | 92 |
| 2015-04-01 to 2015-12-31 | 2.44 | USD/shares | 275 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 0.6 | USD/shares | 92 |
| 2016-04-01 to 2016-12-31 | -1.6 | USD/shares | 275 |
| 2015-10-01 to 2015-12-31 | 1.14 | USD/shares | 92 |
| 2015-04-01 to 2015-12-31 | 2.41 | USD/shares | 275 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 149,000 | USD | 92 |
| 2016-04-01 to 2016-12-31 | 152,000 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 1,499,000 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 2,867,000 | USD | 275 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 5,168,905 | USD | |
| At 2016-03-31 | 4,577,774 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-12-31 | 31,000 | USD | 275 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 1,639,417 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -4,412,326 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 3,890,117 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 8,345,668 | USD | 275 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 45,990,430 | USD | |
| At 2016-03-31 | 38,959,534 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 16,925,188 | USD | |
| At 2016-03-31 | 15,717,146 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 9,054,684 | USD | |
| At 2016-03-31 | 7,003,660 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 4,185,265 | USD | |
| At 2016-03-31 | 275,408 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 15,239,948 | USD | |
| At 2016-03-31 | 12,303,128 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-12-31 | 7,917,009 | USD | 275 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 34,129,753 | USD | 92 |
| 2016-04-01 to 2016-12-31 | 109,197,739 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 42,728,456 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 105,285,354 | USD | 275 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 20,946,720 | USD | |
| At 2016-03-31 | 12,274,104 | USD |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 107,598 | USD | 92 |
| 2016-04-01 to 2016-12-31 | 858,480 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 216,000 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 216,000 | USD | 275 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 2,042,789 | shares | |
| At 2016-03-31 | 2,372,527 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 4,268,536 | USD | |
| At 2016-03-31 | 4,956,171 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 4,513 | USD | |
| At 2016-03-31 | -140,519 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 22,078,665 | USD | |
| At 2016-03-31 | 35,271,530 | USD | |
| At 2015-12-31 | 37,111,001 | USD | |
| At 2015-03-31 | 29,795,223 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 1,139,922 | USD | |
| At 2016-03-31 | 1,109,112 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 402,439 | USD | |
| At 2016-03-31 | 317,528 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 2,992,435 | USD | |
| At 2016-03-31 | 615,241 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-12-31 | 6,706,927 | USD | |
| At 2016-03-31 | 6,842,874 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 1,814,292 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -5,092,274 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 3,945,200 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 8,371,120 | USD | 275 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 1,665,292 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -5,244,274 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 2,446,200 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 5,504,120 | USD | 275 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 1,183,022 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -3,302,301 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 3,377,396 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 5,880,800 | USD | 275 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 4,960,263 | USD | 92 |
| 2016-04-01 to 2016-12-31 | 15,932,655 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 4,585,364 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 12,050,479 | USD | 275 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | -136,842 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -278,219 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 35,144 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 21,289 | USD | 275 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-10-01 to 2016-12-31 | 174,875 | USD | 92 |
| 2016-04-01 to 2016-12-31 | -679,948 | USD | 275 |
| 2015-10-01 to 2015-12-31 | 55,083 | USD | 92 |
| 2015-04-01 to 2015-12-31 | 25,452 | USD | 275 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-12-31 | 1,350,470 | USD | 275 |
| 2015-04-01 to 2015-12-31 | 3,576,456 | USD | 275 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-12-31 | 8,569,464 | USD | 275 |
| 2015-04-01 to 2015-12-31 | -383,383 | USD | 275 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-12-31 | 1,615,448 | USD | 275 |
| 2015-04-01 to 2015-12-31 | -565,144 | USD | 275 |
Inspect the source
- Entity
- Air T, Inc. / CIK 0000353184
- Captured
- 2026-09-19T14:57:14.758Z
- SEC response SHA-256
e5a6e4e2c7cb824730128b3d61afc51f908574fc554f8350b2f32dc294e3d5a6
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000353184.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))