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
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