Allegiant Travel (ALGT) Curent Deferred Tax Liability (2010 - 2012)
Allegiant Travel (ALGT) recorded quarterly Curent Deferred Tax Liability of -$3.8 million in Q4 2012, down 8.03% quarter-over-quarter from -$3.5 million in Q4 2011, and down 8.03% on a YoY basis from -$4.1 million in Q1 2012.
Allegiant Travel (ALGT) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends
Allegiant Travel's Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at -$3.8 million for Q4 2012.
- In Q4 2012, Curent Deferred Tax Liability fell 8.03% year-over-year to -$3.8 million; the TTM figure through Dec 2012 stood at -$3.8 million (down 8.03% YoY), while the FY2012 annual figure was -$3.8 million, down 8.03% from the prior year.
- Curent Deferred Tax Liability was -$3.8 million for Q4 2012 at Allegiant Travel, down from -$3.5 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $297000.0 in Q2 2011 to a low of -$3.8 million in Q4 2012.
- Historically, Curent Deferred Tax Liability has averaged -$1.3 million across 3 years, with a median of $246000.0 in 2010.
- The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability sank 1518.29% in 2011, then slipped 8.03% in 2012.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $246000.0 in 2010, then tumbled by 1518.29% to -$3.5 million in 2011, then declined 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 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | - |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | - |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | - |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | - |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | - |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | - |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | - |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | - |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |