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

Alaska Air (ALK) has 7 years of Current Deferred Tax Assets data on file, last reported at $126.0 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 10.53% year-over-year to $126.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $126.0 million (up 10.53% YoY) and the FY2014 annual result came in at $117.0 million, up 3.54% from the prior year.
• Current Deferred Tax Assets climbed 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.
• The 5-year median for Current Deferred Tax Assets is $126.0 million (2015), against an average of $132.1 million.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets grew 22.53%; it then tumbled 36.0% in 2014.
• Tracing ALK's Current Deferred Tax Assets over 5 years: stood at $134.0 million in 2011, then advanced by 10.45% to $148.0 million in 2012, then dropped by 23.65% to $113.0 million in 2013, then advanced by 3.54% to $117.0 million in 2014, then climbed by 7.69% to $126.0 million in 2015.
• Per Business Quant, the three latest ALK Current Deferred Tax Assets figures stand at $126.0 million (Q3 2015), $123.0 million (Q2 2015), and $123.0 million (Q1 2015).

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