Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019)
Allegiant Travel's (ALGT) quarterly Deferred Taxes came in at $20.7 million in Q4 2019, up 25.57% year-on-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.
- 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 climbed to $20.7 million in Q4 2019 per ALGT's latest filing, from $12.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.6 million in Q2 2017 and bottomed 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.
- Biggest YoY gain for Deferred Taxes was 9465.51% in 2017; the steepest drop was 178.25% in 2017.
- Year by year, Deferred Taxes stood at $6.3 million in 2015, then surged by 346.88% to $28.2 million in 2016, then sank 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.
- Per Business Quant, the three latest ALGT Deferred Taxes figures stand at $20.7 million (Q4 2019), $12.2 million (Q3 2019), and $19.5 million (Q2 2019).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 30,537.63 Bn | 30,534.97 Bn | 1.28 Mn | - |
| 2 | Ryanair Holdings | 61.66 Bn | 58.47 Bn | - | - |
| 3 | Delta Air Lines | 56.54 Bn | 51.87 Bn | 19.07 Bn | - |
| 4 | Southwest Airlines | 22.23 Bn | 18.44 Bn | 7.33 Bn | -60.00 Mn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.87 Bn | 8.05 Bn | - | - |
| 6 | Copa Holdings | 5.70 Bn | 4.36 Bn | 713.71 Mn | - |
| 7 | Alaska Air | 5.42 Bn | 3.65 Bn | 3.20 Bn | 124.00 Mn |
| 8 | Skywest | 4.28 Bn | 3.68 Bn | 1.01 Bn | - |
| 9 | Jetblue Airways | 2.02 Bn | 1.60 Bn | 1.87 Bn | -20.00 Mn |
| 10 | Allegiant Travel | 1.81 Bn | 909.71 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 |