Delta Air Lines (DAL) Current Deferred Tax Assets (2009 - 2015)
Delta Air Lines' (DAL) quarterly Current Deferred Tax Assets came in at $2.7 billion in Q3 2015, up 23.91% YoY from $2.2 billion in Q3 2014, and down 6.29% on a QoQ basis from $2.9 billion in Q2 2015.
Delta Air Lines (DAL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Delta Air Lines (DAL) has 7 years of Current Deferred Tax Assets data on file, last reported at $2.7 billion in 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 eased to $2.7 billion in Q3 2015, from $2.9 billion in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $3.3 billion in Q4 2014 to a low of $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 declined 12.9% — and 2014, when it jumped 440.0%.
- Tracing DAL's Current Deferred Tax Assets over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 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 |