Allegiant Travel (ALGT) Deferred Taxes (2010 - 2019)
Allegiant Travel's 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 has reported Deferred Taxes for 10 years, with the latest figure at $20.7 million in Q4 2019.
- For the quarter ending Q4 2019, Deferred Taxes rose 25.57% year-over-year to $20.7 million; the trailing twelve-month figure through Dec 2019 stood at $68.5 million (up 79.13% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $9.4 million, with a median of $9.2 million recorded in 2015.
- Peak annual rise in Deferred Taxes reached 9465.51% in 2017, while the deepest fall reached 178.25% in 2017.
- Tracing ALGT's Deferred Taxes over 5 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | - |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | -57.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | - |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | 387.00 Mn |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 124.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | - |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | - |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | -20.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | - |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn | -9.00 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 |
| Dec 31, 2014 | -8.69 Mn |
| Sep 30, 2014 | -6.68 Mn |
| Jun 30, 2014 | 5.96 Mn |
| Mar 31, 2014 | 2.05 Mn |
| Dec 31, 2013 | -965,000.00 |
| Sep 30, 2013 | -3.90 Mn |
| Jun 30, 2013 | -1.29 Mn |
| Mar 31, 2013 | 4.21 Mn |
| Dec 31, 2012 | 1.60 Mn |
| Sep 30, 2012 | 5.36 Mn |
| Jun 30, 2012 | 266,000.00 |
| Mar 31, 2012 | -854,000.00 |
| Dec 31, 2011 | 9.64 Mn |
| Sep 30, 2011 | -1.60 Mn |
| Jun 30, 2011 | -348,000.00 |
| Mar 31, 2011 | 6.29 Mn |
| Dec 31, 2010 | -4.04 Mn |
| Sep 30, 2010 | 5.58 Mn |