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Allegiant Travel (ALGT) Curent Deferred Tax Liability (2010 - 2012)

Allegiant Travel's quarterly Curent Deferred Tax Liability came in at -$3.8 million in Q4 2012, down 8.03% year-on-year from -$4.1 million in Q1 2012, and down 8.03% quarter-over-quarter from -$3.5 million in Q4 2011.

Allegiant Travel has reported Curent Deferred Tax Liability for 3 years, with the latest figure at -$3.8 million in Q4 2012.

  • For the quarter ending Q4 2012, Curent Deferred Tax Liability fell 8.03% year-over-year to -$3.8 million; the trailing twelve-month figure through Dec 2012 stood at -$3.8 million (down 8.03% YoY), and the FY2012 full-year result was -$3.8 million, down 8.03% from the prior year.
  • Curent Deferred Tax Liability for Q4 2012 stood at -$3.8 million, down from -$3.5 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $297000.0 in Q2 2011, with the low at -$3.8 million in Q4 2012.
  • Average Curent Deferred Tax Liability over 3 years is -$1.3 million, with a median of $246000.0 recorded in 2010.
  • Year-over-year, Curent Deferred Tax Liability sank 1518.29% in 2011 and declined 8.03% in 2012.
  • Tracing ALGT's Curent Deferred Tax Liability over 3 years: stood at $246000.0 in 2010, then slumped by 1518.29% to -$3.5 million in 2011, then fell by 8.03% to -$3.8 million in 2012.
  • The last three Curent Deferred Tax Liability figures came in at -$3.8 million (Q4 2012), -$3.5 million (Q4 2011), and $255000.0 (Q3 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn -
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn -
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn -
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn -
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn -

Historic Data

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DateValue
Dec 31, 2012 -3.77 Mn
Dec 31, 2012 -3.77 Mn
Dec 31, 2011 -3.49 Mn
Dec 31, 2011 -3.49 Mn
Sep 30, 2011 255,000.00
Sep 30, 2011 255,000.00
Jun 30, 2011 297,000.00
Jun 30, 2011 297,000.00
Dec 31, 2010 246,000.00
Dec 31, 2010 246,000.00