Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019)
Allegiant Travel (ALGT) posted Deferred Taxes of $20.7 million for Q4 2019, up 69.98% on a QoQ basis from $12.2 million in Q3 2019, and up 25.57% year-over-year from $16.5 million in Q4 2018.
Analysis
Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019) Analysis & Trends
Allegiant Travel has reported Deferred Taxes for 10 years, with the latest figure at $20.7 million in Q4 2019.
- On a quarterly basis, Deferred Taxes rose 25.57% year-over-year to $20.7 million in Q4 2019; TTM through Dec 2019 was $68.5 million, a 79.13% increase from a year earlier, with the FY2025 full-year figure at -$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.
- The five-year high for Deferred Taxes was $49.6 million in Q2 2017, with the low at -$22.1 million in Q4 2017.
- Average Deferred Taxes over 5 years is $9.4 million, with a median of $9.2 million recorded in 2015.
- The largest YoY upside for Deferred Taxes was 9465.51% in 2017 against a maximum downside of 178.25% in 2017.
- Over 5 years, Deferred Taxes stood at $6.3 million in 2015, then soared by 346.88% to $28.2 million in 2016, then slumped by 178.25% to -$22.1 million in 2017, then jumped by 174.49% to $16.5 million in 2018, then rose 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 51.14 Bn | 46.47 Bn | 19.07 Bn | - |
| 2 | Ryanair Holdings | 27.96 Bn | 24.03 Bn | - | 64.16 Mn |
| 3 | Southwest Airlines | 18.91 Bn | 15.12 Bn | 7.33 Bn | -60.00 Mn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.45 Bn | 1.79 Bn | 3.76 Bn | 138.00 Mn |
| 6 | Skywest | 3.77 Bn | 3.17 Bn | 1.01 Bn | - |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.20 Bn | 1.17 Bn | - | - |
| 8 | Allegiant Travel | 1.74 Bn | 681.68 Mn | 902.77 Mn | - |
| 9 | Jetblue Airways | 1.65 Bn | -373.56 Mn | 2.32 Bn | -28.00 Mn |
| 10 | Frontier Group Holdings | 1.27 Bn | 311.03 Mn | - | -3.00 Mn |
Historic Data
Download Data
Historic 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 |