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
DateValue
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