Delta Air Lines (DAL) Current Deferred Tax Assets (2009 - 2015)

Delta Air Lines has reported Current Deferred Tax Assets for 7 years, with the latest figure at $2.7 billion in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 23.91% year-over-year to $2.7 billion; the trailing twelve-month figure through Sep 2015 stood at $2.7 billion (up 23.91% YoY), and the FY2014 full-year result was $3.3 billion, up 88.65% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $2.7 billion, down from $2.9 billion in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $3.3 billion in Q4 2014, with the low at $281.0 million in Q1 2011.
• Historically, Current Deferred Tax Assets has averaged $1.3 billion across 5 years, with a median of $465.0 million in 2012.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets declined 12.9% — and 2014, when it jumped 440.0%.
• Delta Air Lines' Current Deferred Tax Assets stood at $461.0 million in 2011, then rose by 0.43% to $463.0 million in 2012, then soared by 274.95% to $1.7 billion in 2013, then jumped by 88.65% to $3.3 billion in 2014, then declined by 17.25% to $2.7 billion in 2015.
• The last three Current Deferred Tax Assets figures came in at $2.7 billion (Q3 2015), $2.9 billion (Q2 2015), and $3.1 billion (Q1 2015), per Business Quant data.