Alaska Air ALK
NYSE ALK
$38.71 -1.22 (-3.06%)
At close: Sep 30, 2026 · 4:00 PM EDT

Alaska Air (ALK) Current Deferred Tax Assets (2009 - 2015)

Updated

Alaska Air (ALK) reported Current Deferred Tax Assets of $126 million for Q3 2015, up 10.5% from $114 million a year earlier and up 2.4% from the prior quarter.

Analysis

Alaska Air (ALK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

At the end of FY2014, Alaska Air posted Current Deferred Tax Assets of $117 million, up 3.5% from FY2013.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of -0.6% (FY2009 to FY2014).
  • By year, Current Deferred Tax Assets came in at $113 million in FY2013 (-23.6%), $148 million in FY2012 (+10.4%), $134 million in FY2011 (+11.2%) and $120.5 million in FY2010 (+0.2%).
  • The Q3 2015 figure ranks as the highest quarterly Current Deferred Tax Assets since Q2 2013.
  • Year over year, Current Deferred Tax Assets has now increased in each of the last four quarters, with an average decline of 8.9% over the last eight quarters.
  • The high point for year-over-year Current Deferred Tax Assets in five years was Q1 2012 (growth of 22.5%); the low point was Q2 2014 (a decline of 36.0%).
  • Per Business Quant data, the three quarters before Q3 2015 came in at $123 million (Q2 2015), $123 million (Q1 2015) and $117 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 161.62 Bn 156.15 Bn -
2 Csx 86.16 Bn 82.37 Bn -
3 Canadian Pacific Kansas City 74.78 Bn 74.50 Bn -
4 United Parcel Service 70.01 Bn 46.94 Bn -
5 Norfolk Southern 69.45 Bn 64.09 Bn -
6 Fedex 67.46 Bn 33.40 Bn -
7 Delta Air Lines 54.88 Bn 37.06 Bn -
8 Old Dominion Freight Line 36.07 Bn 35.33 Bn -
9 Ryanair Holdings 28.71 Bn 12.72 Bn 3.13 Bn
10 Alaska Air 4.32 Bn -3.50 Bn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 126.00 Mn
Jun 30, 2015 123.00 Mn
Mar 31, 2015 123.00 Mn
Dec 31, 2014 117.00 Mn
Sep 30, 2014 114.00 Mn
Jun 30, 2014 112.00 Mn
Mar 31, 2014 120.00 Mn
Dec 31, 2013 113.00 Mn
Sep 30, 2013 123.00 Mn
Jun 30, 2013 175.00 Mn
Mar 31, 2013 172.00 Mn
Dec 31, 2012 148.00 Mn
Sep 30, 2012 141.50 Mn
Jun 30, 2012 152.10 Mn
Mar 31, 2012 142.50 Mn
Dec 31, 2011 134.00 Mn
Sep 30, 2011 130.20 Mn
Jun 30, 2011 126.40 Mn
Mar 31, 2011 116.30 Mn
Dec 31, 2010 120.50 Mn
API Access

Alaska Air Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ALK&period=max&api_key=YOUR_API_KEY