Southeast Airport (ASR) Non-Current Deferred Tax Liability (2009 - 2025)
Southeast Airport (ASR) reported Non-Current Deferred Tax Liability of $193.2 million for Q4 2025, down 6.64% year-over-year from $207.0 million in Q4 2024, and down 5.39% quarter-over-quarter from $204.2 million in Q3 2025.
Southeast Airport (ASR) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Southeast Airport (ASR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $193.2 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $193.2 million, down 6.64% year-over-year; the trailing twelve-month figure through Dec 2025 was $193.2 million (down 6.64% YoY), and the FY2025 annual result was $193.2 million, down 6.64% from the prior year.
- Non-Current Deferred Tax Liability eased to $193.2 million in Q4 2025 per ASR's latest filing, from $204.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $207.0 million in Q4 2024 and troughed at $193.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pacific Airport | 6,659.14 Bn | 6,658.57 Bn | 9.82 Bn |
| 2 | Joby Aviation | 8.75 Bn | 8.75 Bn | 5.44 Mn |
| 3 | Southeast Airport | 4.55 Bn | 3.94 Bn | - |
| 4 | Central North Airport | 2.04 Bn | 1.92 Bn | - |
| 5 | Wheels Up Experience | 262.09 Mn | 128.17 Mn | - |
| 6 | AerSale | 3.96 Mn | -423,892.34 | - |
| 7 | Volato | 3.00 Mn | 721,736.20 | 703,000.00 |
| 8 | Corporacion America Airports | 12,126.00 | -674.98 Mn | 198.55 Mn |
| 9 | Icts International N V | - | - | - |
| 10 | Central North Airport | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 193.23 Mn |
| Dec 31, 2025 | 193.23 Mn |
| Sep 30, 2025 | 204.24 Mn |
| Sep 30, 2025 | 204.24 Mn |
| Dec 31, 2024 | 206.96 Mn |
| Dec 31, 2024 | 206.96 Mn |
| Dec 31, 2017 | 159.90 Mn |
| Dec 31, 2017 | 159.90 Mn |
| Dec 31, 2016 | 94.49 Mn |
| Dec 31, 2016 | 94.49 Mn |
| Dec 31, 2015 | 90.92 Mn |
| Dec 31, 2015 | 90.92 Mn |
| Jun 30, 2010 | 121.00 Mn |
| Jun 30, 2010 | 121.00 Mn |
| Dec 31, 2009 | 105.13 Mn |
| Dec 31, 2009 | 105.13 Mn |