Southwest Airlines (LUV) Curent Deferred Tax Liability (2011 - 2012)
Southwest Airlines (LUV) reported Curent Deferred Tax Liability of $67.0 million for Q4 2012, down 2.9% on a YoY basis from $69.0 million in Q1 2012, and up 9.84% quarter-over-quarter from $61.0 million in Q3 2012.
Southwest Airlines (LUV) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
Southwest Airlines has reported Curent Deferred Tax Liability for 2 years, with the latest figure at $67.0 million in Q4 2012.
- For the quarter ending Q4 2012, Curent Deferred Tax Liability fell 2.9% year-over-year to $67.0 million; the trailing twelve-month figure through Dec 2012 stood at $67.0 million (down 2.9% YoY), and the FY2012 full-year result was $67.0 million, down 2.9% from the prior year.
- Curent Deferred Tax Liability for Q4 2012 stood at $67.0 million, up from $61.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $159.0 million in Q3 2011, with the low at $102.0 in Q2 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | - |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | - |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | - |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | - |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | - |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | - |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | - |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | - |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 67.00 Mn |
| Dec 31, 2012 | 67.00 Mn |
| Sep 30, 2012 | 61.00 Mn |
| Sep 30, 2012 | 61.00 Mn |
| Jun 30, 2012 | 138.00 Mn |
| Jun 30, 2012 | 138.00 Mn |
| Mar 31, 2012 | 105.00 Mn |
| Mar 31, 2012 | 105.00 Mn |
| Dec 31, 2011 | 69.00 Mn |
| Dec 31, 2011 | 69.00 Mn |
| Sep 30, 2011 | 159.00 Mn |
| Sep 30, 2011 | 159.00 Mn |
| Jun 30, 2011 | 102.00 |
| Jun 30, 2011 | 102.00 |