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

Delta Air Lines (DAL) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
• 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.
• The 5-year median for Current Deferred Tax Assets is $465.0 million (2012), against an average of $1.3 billion.
• The widest annual swing landed in 2013, when Current Deferred Tax Assets declined 12.9%; it then jumped 440.0% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $461.0 million in 2011, then gained by 0.43% to $463.0 million in 2012, then jumped by 274.95% to $1.7 billion in 2013, then surged by 88.65% to $3.3 billion in 2014, then fell 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.

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