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Southwest Airlines (LUV) Curent Deferred Tax Liability (2011 - 2012)

Southwest Airlines posted quarterly Curent Deferred Tax Liability of $67.0 million for Q4 2012, down 2.9% year-on-year from $69.0 million in Q1 2012, and up 9.84% on a QoQ basis from $61.0 million in Q3 2012.

Southwest Airlines (LUV) has 2 years of Curent Deferred Tax Liability data on file, last reported 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.
  • Across five years, Curent Deferred Tax Liability topped out at $159.0 million in Q3 2011 and bottomed at $102.0 in Q2 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn -
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn -
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn -
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn -
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn -

Historic Data

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DateValue
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