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| 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 |