Delta Air Lines (DAL) Current Deferred Tax Assets (2009 - 2015)
Delta Air Lines (DAL) posted Current Deferred Tax Assets of $2.7 billion for Q3 2015, down 6.29% on a QoQ basis from $2.9 billion in Q2 2015, and up 23.91% year-over-year from $2.2 billion in Q3 2014.
Delta Air Lines (DAL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Delta Air Lines' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $2.7 billion for Q3 2015.
- Quarterly Current Deferred Tax Assets rose 23.91% year-over-year to $2.7 billion in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $2.7 billion (up 23.91% YoY) and the FY2014 annual result came in at $3.3 billion, up 88.65% from the prior year.
- Current Deferred Tax Assets was $2.7 billion for Q3 2015 at Delta Air Lines, down from $2.9 billion in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $3.3 billion in Q4 2014 and bottomed at $281.0 million in Q1 2011.
- A 5-year average of $1.3 billion and a median of $465.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets decreased 12.9% — and 2014, when it jumped 440.0%.
- Delta Air Lines' Current Deferred Tax Assets stood at $461.0 million in 2011, then advanced by 0.43% to $463.0 million in 2012, then surged by 274.95% to $1.7 billion in 2013, then soared by 88.65% to $3.3 billion in 2014, then retreated by 17.25% to $2.7 billion in 2015.
- Business Quant data shows DAL's Current Deferred Tax Assets at $2.7 billion in Q3 2015, $2.9 billion in Q2 2015, and $3.1 billion in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 30,581.83 Bn | 30,579.16 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.16 Bn | 57.97 Bn | - |
| 3 | Delta Air Lines | 56.52 Bn | 51.86 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.01 Bn | 18.21 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.86 Bn | 8.04 Bn | - |
| 6 | Copa Holdings | 5.66 Bn | 4.32 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.36 Bn | 3.59 Bn | 3.20 Bn |
| 8 | Skywest | 4.31 Bn | 3.71 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 1.99 Bn | 1.58 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.80 Bn | 900.88 Mn | 651.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 2.71 Bn |
| Sep 30, 2015 | 2.71 Bn |
| Jun 30, 2015 | 2.89 Bn |
| Jun 30, 2015 | 2.89 Bn |
| Mar 31, 2015 | 3.09 Bn |
| Mar 31, 2015 | 3.09 Bn |
| Dec 31, 2014 | 3.28 Bn |
| Dec 31, 2014 | 3.28 Bn |
| Sep 30, 2014 | 2.19 Bn |
| Sep 30, 2014 | 2.19 Bn |
| Jun 30, 2014 | 2.03 Bn |
| Jun 30, 2014 | 2.03 Bn |
| Mar 31, 2014 | 1.76 Bn |
| Mar 31, 2014 | 1.76 Bn |
| Dec 31, 2013 | 1.74 Bn |
| Dec 31, 2013 | 1.74 Bn |
| Sep 30, 2013 | 405.00 Mn |
| Sep 30, 2013 | 405.00 Mn |
| Jun 30, 2013 | 451.00 Mn |
| Jun 30, 2013 | 451.00 Mn |