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.

• Current Deferred Tax Assets for Q3 2015 came in at $126.0 million, up 10.53% year-over-year; the trailing twelve-month figure through Sep 2015 was $126.0 million (up 10.53% YoY), and the FY2014 annual result was $117.0 million, up 3.54% from the prior year.
• Current Deferred Tax Assets advanced to $126.0 million in Q3 2015 per ALK's latest filing, from $123.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $175.0 million in Q2 2013 and troughed at $112.0 million in Q2 2014.
• A 5-year average of $132.1 million and a median of $126.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets rose 22.53% in 2012, then sank 36.0% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $134.0 million in 2011, then grew by 10.45% to $148.0 million in 2012, then fell by 23.65% to $113.0 million in 2013, then grew by 3.54% to $117.0 million in 2014, then increased 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.