Latam Airlines (LTM) Current Deferred Tax Assets (2009 - 2022)

Latam Airlines (LTM) posted Current Deferred Tax Assets of $51.7 million for Q1 2022, up 25.32% on a QoQ basis from $41.3 million in Q4 2021, and up 40.28% year-over-year from $36.9 million in Q1 2021.

Latam Airlines (LTM) Current Deferred Tax Assets (2009 - 2022) Analysis & Trends

Latam Airlines' Current Deferred Tax Assets history runs 14 years deep, the most recent figure standing at $51.7 million for Q1 2022.

  • Quarterly Current Deferred Tax Assets rose 40.28% year-over-year to $51.7 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $51.7 million (up 40.28% YoY) and the FY2021 annual result came in at $41.3 million, down 2.5% from the prior year.
  • Current Deferred Tax Assets was $51.7 million for Q1 2022 at Latam Airlines, up from $41.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $103.2 million in Q2 2018 and bottomed at $29.3 million in Q4 2019.
  • A 5-year average of $58.3 million and a median of $55.6 million in 2020 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2019 — Current Deferred Tax Assets slumped 57.59% — and 2020, when it surged 44.33%.
  • Latam Airlines' Current Deferred Tax Assets stood at $69.1 million in 2018, then tumbled by 57.59% to $29.3 million in 2019, then jumped by 44.33% to $42.3 million in 2020, then retreated by 2.5% to $41.3 million in 2021, then increased by 25.32% to $51.7 million in 2022.
  • Business Quant data shows LTM's Current Deferred Tax Assets at $51.7 million in Q1 2022, $41.3 million in Q4 2021, and $40.6 million in Q3 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Latam Airlines 30,525.85 Bn 30,523.18 Bn 1.28 Mn
2 Ryanair Holdings 61.48 Bn 58.29 Bn -
3 Delta Air Lines 56.46 Bn 51.79 Bn 19.07 Bn
4 Southwest Airlines 22.15 Bn 18.36 Bn 7.33 Bn
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.85 Bn 8.03 Bn -
6 Copa Holdings 5.69 Bn 4.35 Bn 713.71 Mn
7 Alaska Air 5.39 Bn 3.62 Bn 3.20 Bn
8 Skywest 4.29 Bn 3.69 Bn 1.01 Bn
9 Jetblue Airways 2.00 Bn 1.59 Bn 1.87 Bn
10 Allegiant Travel 1.80 Bn 895.60 Mn 651.87 Mn

Historic Data

Download Data
DateValue
Mar 31, 2022 51.71 Mn
Mar 31, 2022 51.71 Mn
Dec 31, 2021 41.26 Mn
Dec 31, 2021 41.26 Mn
Sep 30, 2021 40.60 Mn
Sep 30, 2021 40.60 Mn
Jun 30, 2021 42.17 Mn
Jun 30, 2021 42.17 Mn
Mar 31, 2021 36.86 Mn
Mar 31, 2021 36.86 Mn
Dec 31, 2020 42.32 Mn
Dec 31, 2020 42.32 Mn
Sep 30, 2020 55.58 Mn
Sep 30, 2020 55.58 Mn
Jun 30, 2020 61.67 Mn
Jun 30, 2020 61.67 Mn
Mar 31, 2020 58.70 Mn
Mar 31, 2020 58.70 Mn
Dec 31, 2019 29.32 Mn
Dec 31, 2019 29.32 Mn