Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019)
Allegiant Travel (ALGT) posted quarterly Deferred Taxes of $20.7 million for Q4 2019, up 25.57% year-over-year from $16.5 million in Q4 2018, and up 69.98% quarter-over-quarter from $12.2 million in Q3 2019.
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 for Q4 2019 stood at $20.7 million, up from $12.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $49.6 million in Q2 2017, with the low at -$22.1 million in Q4 2017.
- The 5-year median for Deferred Taxes is $9.2 million (2015), against an average of $9.4 million.
- Peak annual rise in Deferred Taxes reached 9465.51% in 2017, while the deepest fall reached 178.25% in 2017.
- Allegiant Travel's Deferred Taxes stood at $6.3 million in 2015, then jumped by 346.88% to $28.2 million in 2016, then slumped by 178.25% to -$22.1 million in 2017, then surged by 174.49% to $16.5 million in 2018, then grew by 25.57% to $20.7 million in 2019.
- Business Quant data shows ALGT's Deferred Taxes at $20.7 million in Q4 2019, $12.2 million in Q3 2019, and $19.5 million in Q2 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn | - |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn | -60.00 Mn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 138.00 Mn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn | - |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn | - |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn | -28.00 Mn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - | -3.00 Mn |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |