Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019)

Allegiant Travel (ALGT) recorded quarterly Deferred Taxes of $20.7 million in Q4 2019, up 69.98% quarter-over-quarter from $12.2 million in Q3 2019, and up 25.57% on a YoY basis from $16.5 million in Q4 2018.

Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019) Analysis & Trends

Allegiant Travel's Deferred Taxes history runs 10 years deep, the most recent figure standing at $20.7 million for Q4 2019.

  • In Q4 2019, Deferred Taxes rose 25.57% year-over-year to $20.7 million; the TTM figure through Dec 2019 stood at $68.5 million (up 79.13% YoY), while the FY2025 annual figure was -$10.2 million, up 85.25% from the prior year.
  • Deferred Taxes was $20.7 million for Q4 2019 at Allegiant Travel, up from $12.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.6 million in Q2 2017 to a low of -$22.1 million in Q4 2017.
  • Historically, Deferred Taxes has averaged $9.4 million across 5 years, with a median of $9.2 million in 2015.
  • Biggest YoY gain for Deferred Taxes was 9465.51% in 2017; the steepest drop was 178.25% in 2017.
  • A 5-year view of Deferred Taxes shows it stood at $6.3 million in 2015, then surged by 346.88% to $28.2 million in 2016, then tumbled by 178.25% to -$22.1 million in 2017, then soared by 174.49% to $16.5 million in 2018, then increased by 25.57% to $20.7 million in 2019.
  • The last three Deferred Taxes figures came in at $20.7 million (Q4 2019), $12.2 million (Q3 2019), and $19.5 million (Q2 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -57.00 Mn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn -
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn 124.00 Mn
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 - 387.00 Mn
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn -20.00 Mn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2019 20.67 Mn
Sep 30, 2019 12.16 Mn
Jun 30, 2019 19.53 Mn
Mar 31, 2019 16.10 Mn
Dec 31, 2018 16.46 Mn
Sep 30, 2018 -3.48 Mn
Jun 30, 2018 12.51 Mn
Mar 31, 2018 12.74 Mn
Dec 31, 2017 -22.10 Mn
Sep 30, 2017 12.64 Mn
Jun 30, 2017 49.65 Mn
Mar 31, 2017 2.51 Mn
Dec 31, 2016 28.24 Mn
Sep 30, 2016 -417,000.00
Jun 30, 2016 519,000.00
Mar 31, 2016 2.23 Mn
Dec 31, 2015 6.32 Mn
Sep 30, 2015 940,000.00
Jun 30, 2015 -274,000.00
Mar 31, 2015 1.99 Mn