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
DateValue
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