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| Date | Value |
|---|---|
| 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 |