Alaska Air (ALK) Current Deferred Tax Assets (2009 - 2015)
Alaska Air (ALK) posted quarterly Current Deferred Tax Assets of $126.0 million for Q3 2015, up 10.53% year-over-year from $114.0 million in Q3 2014, and up 2.44% quarter-over-quarter from $123.0 million in Q2 2015.
Alaska Air (ALK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Alaska Air (ALK) has reported Current Deferred Tax Assets for 7 consecutive years, with $126.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 10.53% year-over-year to $126.0 million; the TTM figure through Sep 2015 stood at $126.0 million (up 10.53% YoY), while the FY2014 annual figure was $117.0 million, up 3.54% from the prior year.
- Current Deferred Tax Assets rose to $126.0 million in Q3 2015 per ALK's latest filing, from $123.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $175.0 million in Q2 2013 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets rose 22.53% — and 2014, when it sank 36.0%.
- Alaska Air's Current Deferred Tax Assets stood at $134.0 million in 2011, then increased by 10.45% to $148.0 million in 2012, then retreated by 23.65% to $113.0 million in 2013, then increased by 3.54% to $117.0 million in 2014, then rose by 7.69% to $126.0 million in 2015.
- Business Quant data shows ALK's Current Deferred Tax Assets at $126.0 million in Q3 2015, $123.0 million in Q2 2015, and $123.0 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 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 |