Southeast Airport (ASR) Current Deferred Tax Assets (2009 - 2024)
Southeast Airport (ASR) posted quarterly Current Deferred Tax Assets of $197.0 million for Q3 2024, up 11.9% year-over-year from $176.0 million in Q4 2023, and down 1.4% quarter-over-quarter from $199.8 million in Q2 2024.
Southeast Airport (ASR) Current Deferred Tax Assets (2009 - 2024) Analysis & Trends
Southeast Airport (ASR) has reported Current Deferred Tax Assets for 15 consecutive years, with $197.0 million the latest figure, recorded in Q3 2024.
- In Q3 2024, Current Deferred Tax Assets rose 11.9% year-over-year to $197.0 million; the TTM figure through Sep 2024 stood at $197.0 million (up 11.9% YoY), while the FY2023 annual figure was $165.2 million, up 9.32% from the prior year.
- Current Deferred Tax Assets retreated to $197.0 million in Q3 2024 per ASR's latest filing, from $199.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $199.8 million in Q2 2024 and bottomed at $146.8 million in Q4 2021.
- Historically, Current Deferred Tax Assets has averaged $164.3 million across 5 years, with a median of $157.3 million in 2021.
- Annual changes were most pronounced in 2021 — Current Deferred Tax Assets dropped 4.55% — and 2024, when it climbed 20.89%.
- Southeast Airport's Current Deferred Tax Assets stood at $153.8 million in 2020, then retreated by 4.55% to $146.8 million in 2021, then climbed by 2.91% to $151.1 million in 2022, then grew by 9.32% to $165.2 million in 2023, then rose by 19.26% to $197.0 million in 2024.
- Business Quant data shows ASR's Current Deferred Tax Assets at $197.0 million in Q3 2024, $199.8 million in Q2 2024, and $179.4 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Southeast Airport | 7.87 Bn | 7.22 Bn | - |
| 2 | Joby Aviation | 7.33 Bn | 7.33 Bn | 10.34 Mn |
| 3 | Central North Airport | 4.97 Bn | 4.80 Bn | - |
| 4 | Corporacion America Airports | 3.82 Bn | 3.06 Bn | 198.55 Mn |
| 5 | AerSale | 263.03 Mn | 252.97 Mn | - |
| 6 | Icts International N V | 224.60 Mn | 284.43 Mn | - |
| 7 | Wheels Up Experience | 174.90 Mn | 40.97 Mn | - |
| 8 | Saker Aviation Services | 5.71 Mn | -2.30 Mn | -11,875.00 |
| 9 | Volato | 2.33 Mn | 48,465.44 | 703,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 196.98 Mn |
| Sep 30, 2024 | 196.98 Mn |
| Jun 30, 2024 | 199.77 Mn |
| Jun 30, 2024 | 199.77 Mn |
| Mar 31, 2024 | 179.36 Mn |
| Mar 31, 2024 | 179.36 Mn |
| Dec 30, 2023 | 165.17 Mn |
| Dec 30, 2023 | 165.17 Mn |
| Sep 30, 2023 | 176.03 Mn |
| Sep 30, 2023 | 176.03 Mn |
| Jun 30, 2023 | 165.25 Mn |
| Jun 30, 2023 | 165.25 Mn |
| Mar 31, 2023 | 154.50 Mn |
| Mar 31, 2023 | 154.50 Mn |
| Dec 30, 2022 | 151.09 Mn |
| Dec 30, 2022 | 151.09 Mn |
| Sep 30, 2022 | 153.20 Mn |
| Sep 30, 2022 | 153.20 Mn |
| Jun 30, 2022 | 157.92 Mn |
| Jun 30, 2022 | 157.92 Mn |