Alaska Air (ALK) Current Deferred Tax Assets (2009 - 2015)
Alaska Air's (ALK) quarterly Current Deferred Tax Assets came in at $126.0 million in Q3 2015, up 10.53% year-on-year from $114.0 million in Q3 2014, and up 2.44% on a QoQ basis from $123.0 million in Q2 2015.
Alaska Air (ALK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Alaska Air (ALK) has 7 years of Current Deferred Tax Assets data on file, last reported at $126.0 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 10.53% year-over-year to $126.0 million in Q3 2015; TTM through Sep 2015 was $126.0 million, a 10.53% increase from a year earlier, with the FY2014 full-year figure at $117.0 million, up 3.54% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $126.0 million, up from $123.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for ALK reached as high as $175.0 million in Q2 2013 and fell as low as $112.0 million in Q2 2014.
- Historically, Current Deferred Tax Assets has averaged $132.1 million across 5 years, with a median of $126.0 million in 2015.
- Across the five-year window, Current Deferred Tax Assets grew 22.53% in 2012 and tumbled 36.0% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $134.0 million in 2011, then gained by 10.45% to $148.0 million in 2012, then slipped by 23.65% to $113.0 million in 2013, then gained by 3.54% to $117.0 million in 2014, then advanced by 7.69% to $126.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $126.0 million in Q3 2015, $123.0 million in Q2 2015, and $123.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 30,290.13 Bn | 30,287.46 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.29 Bn | 58.10 Bn | - |
| 3 | Delta Air Lines | 56.42 Bn | 51.76 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.20 Bn | 18.40 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.94 Bn | 8.12 Bn | - |
| 6 | Copa Holdings | 5.66 Bn | 4.32 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.41 Bn | 3.64 Bn | 3.20 Bn |
| 8 | Skywest | 4.23 Bn | 3.63 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 2.03 Bn | 1.62 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 915.81 Mn | 651.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 126.00 Mn |
| Sep 30, 2015 | 126.00 Mn |
| Jun 30, 2015 | 123.00 Mn |
| Jun 30, 2015 | 123.00 Mn |
| Mar 31, 2015 | 123.00 Mn |
| Mar 31, 2015 | 123.00 Mn |
| Dec 31, 2014 | 117.00 Mn |
| Dec 31, 2014 | 117.00 Mn |
| Sep 30, 2014 | 114.00 Mn |
| Sep 30, 2014 | 114.00 Mn |
| Jun 30, 2014 | 112.00 Mn |
| Jun 30, 2014 | 112.00 Mn |
| Mar 31, 2014 | 120.00 Mn |
| Mar 31, 2014 | 120.00 Mn |
| Dec 31, 2013 | 113.00 Mn |
| Dec 31, 2013 | 113.00 Mn |
| Sep 30, 2013 | 123.00 Mn |
| Sep 30, 2013 | 123.00 Mn |
| Jun 30, 2013 | 175.00 Mn |
| Jun 30, 2013 | 175.00 Mn |