Southwest Airlines (LUV) Curent Deferred Tax Liability (2011 - 2012)
Southwest Airlines (LUV) 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) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
Southwest Airlines (LUV) has reported Curent Deferred Tax Liability for 2 consecutive years, with $67.0 million the latest figure, recorded in Q4 2012.
- Quarterly Curent Deferred Tax Liability fell 2.9% year-over-year to $67.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $67.0 million (down 2.9% YoY) and the FY2012 annual result came in at $67.0 million, down 2.9% from the prior year.
- Curent Deferred Tax Liability grew to $67.0 million in Q4 2012 per LUV's latest filing, from $61.0 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for LUV reached as high as $159.0 million in Q3 2011 and fell as low as $102.0 in Q2 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 30,785.14 Bn | 30,782.47 Bn | 1.28 Mn | - |
| 2 | Ryanair Holdings | 60.93 Bn | 57.74 Bn | - | - |
| 3 | Delta Air Lines | 56.57 Bn | 51.91 Bn | 19.07 Bn | - |
| 4 | Southwest Airlines | 22.17 Bn | 18.38 Bn | 7.33 Bn | - |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.94 Bn | 8.12 Bn | - | - |
| 6 | Copa Holdings | 5.68 Bn | 4.35 Bn | 713.71 Mn | - |
| 7 | Alaska Air | 5.36 Bn | 3.60 Bn | 3.20 Bn | - |
| 8 | Skywest | 4.31 Bn | 3.71 Bn | 1.01 Bn | - |
| 9 | Jetblue Airways | 2.01 Bn | 1.60 Bn | 1.87 Bn | - |
| 10 | Allegiant Travel | 1.82 Bn | 914.71 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 |