Southeast Airport (ASRMF) Deferred Taxes (2017 - 2024)
Southeast Airport (ASRMF) reported Deferred Taxes of $197.0 million for Q3 2024, up 8595.38% year-over-year from $2.3 million in Q4 2023, and up 1169.59% quarter-over-quarter from $15.5 million in Q2 2024.
Southeast Airport (ASRMF) Deferred Taxes (2017 - 2024) Analysis & Trends
Southeast Airport (ASRMF) has 8 years of Deferred Taxes data on file, last reported at $197.0 million in Q3 2024.
- Deferred Taxes for Q3 2024 came in at $197.0 million, up 8595.38% year-over-year; the trailing twelve-month figure through Sep 2024 was $197.0 million (up 2570.6% YoY), and the FY2023 annual result was $165.2 million, up 9.32% from the prior year.
- Deferred Taxes grew to $197.0 million in Q3 2024 per ASRMF's latest filing, from $15.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $197.0 million in Q3 2024 and troughed at -$1.8 million in Q3 2020.
- A 5-year average of $59.2 million and a median of $4.3 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 805.76% in 2022, then surged 8595.38% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $153.8 million in 2020, then fell by 4.55% to $146.8 million in 2021, then advanced by 2.91% to $151.1 million in 2022, then climbed by 9.32% to $165.2 million in 2023, then increased by 19.26% to $197.0 million in 2024.
- Business Quant data shows ASRMF's Deferred Taxes at $197.0 million in Q3 2024, $15.5 million in Q2 2024, and $10.1 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pacific Airport | 6,659.14 Bn | 6,658.57 Bn | 9.82 Bn | - |
| 2 | Joby Aviation | 9.01 Bn | 9.01 Bn | 5.44 Mn | - |
| 3 | Southeast Airport | 4.62 Bn | 4.02 Bn | - | - |
| 4 | Central North Airport | 2.05 Bn | 1.93 Bn | - | - |
| 5 | Wheels Up Experience | 259.93 Mn | 126.00 Mn | - | - |
| 6 | Volato | 5.42 Mn | 3.15 Mn | 703,000.00 | - |
| 7 | AerSale | 3.97 Mn | -405,177.49 | - | - |
| 8 | Corporacion America Airports | 11,914.50 | -674.98 Mn | 198.55 Mn | 11.68 Mn |
| 9 | Icts International N V | - | - | - | - |
| 10 | Southeast Airport | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 196.98 Mn |
| Jun 30, 2024 | 15.52 Mn |
| Mar 31, 2024 | 10.10 Mn |
| Dec 30, 2023 | 165.17 Mn |
| Sep 30, 2023 | 2.27 Mn |
| Jun 30, 2023 | 4.29 Mn |
| Mar 31, 2023 | 1.40 Mn |
| Dec 30, 2022 | 151.09 Mn |
| Sep 30, 2022 | -577,737.20 |
| Jun 30, 2022 | 3.09 Mn |
| Mar 31, 2022 | 152.38 Mn |
| Dec 30, 2021 | 146.82 Mn |
| Sep 30, 2021 | 81,859.77 |
| Jun 30, 2021 | 1.89 Mn |
| Dec 30, 2020 | 153.81 Mn |
| Sep 30, 2020 | -1.84 Mn |
| Jun 30, 2020 | 4.20 Mn |
| Sep 30, 2019 | 1.91 Mn |
| Jun 30, 2019 | 159.55 Mn |
| Dec 30, 2018 | 155.70 Mn |