Jetblue Airways (JBLU) Current Deferred Tax Assets (2009 - 2016)
Jetblue Airways (JBLU) posted quarterly Current Deferred Tax Assets of $164.0 million for Q4 2016, up 13.1% year-over-year from $145.0 million in Q1 2016, and up 13.1% quarter-over-quarter from $145.0 million in Q4 2015.
Jetblue Airways (JBLU) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Jetblue Airways (JBLU) has reported Current Deferred Tax Assets for 8 consecutive years, with $164.0 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 13.1% year-over-year to $164.0 million; the TTM figure through Dec 2016 stood at $164.0 million (up 13.1% YoY), while the FY2016 annual figure was $164.0 million, up 13.1% from the prior year.
- Current Deferred Tax Assets rose to $164.0 million in Q4 2016 per JBLU's latest filing, from $145.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $174.0 million in Q4 2014 and bottomed at $107.0 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $142.0 million across 5 years, with a median of $145.0 million in 2015.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 45.0% — and 2015, when it decreased 16.67%.
- Jetblue Airways' Current Deferred Tax Assets stood at $107.0 million in 2012, then increased by 12.15% to $120.0 million in 2013, then jumped by 45.0% to $174.0 million in 2014, then fell by 16.67% to $145.0 million in 2015, then grew by 13.1% to $164.0 million in 2016.
- Business Quant data shows JBLU's Current Deferred Tax Assets at $164.0 million in Q4 2016, $145.0 million in Q4 2015, and $174.0 million in Q4 2014.
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 |
|---|---|
| Dec 31, 2016 | 164.00 Mn |
| Dec 31, 2016 | 164.00 Mn |
| Dec 31, 2015 | 145.00 Mn |
| Dec 31, 2015 | 145.00 Mn |
| Dec 31, 2014 | 174.00 Mn |
| Dec 31, 2014 | 174.00 Mn |
| Dec 31, 2013 | 120.00 Mn |
| Dec 31, 2013 | 120.00 Mn |
| Dec 31, 2012 | 107.00 Mn |
| Dec 31, 2012 | 107.00 Mn |
| Dec 31, 2011 | 99.00 Mn |
| Dec 31, 2011 | 99.00 Mn |
| Dec 31, 2010 | 89.00 Mn |
| Dec 31, 2010 | 89.00 Mn |
| Dec 31, 2009 | 74.00 Mn |
| Dec 31, 2009 | 74.00 Mn |