Southwest Airlines (LUV) Current Deferred Tax Assets (2009 - 2015)
Southwest Airlines' (LUV) quarterly Current Deferred Tax Assets came in at $465.0 million in Q3 2015, up 96.2% YoY from $237.0 million in Q3 2014, and up 10.45% on a QoQ basis from $421.0 million in Q2 2015.
Southwest Airlines (LUV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Southwest Airlines (LUV) has 7 years of Current Deferred Tax Assets data on file, last reported at $465.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 96.2% year-over-year to $465.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $465.0 million (up 96.2% YoY) and the FY2014 annual result came in at $477.0 million, up 183.93% from the prior year.
- Current Deferred Tax Assets improved to $465.0 million in Q3 2015, from $421.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $477.0 million in Q4 2014 to a low of $165.0 million in Q2 2014.
- A 5-year average of $285.7 million and a median of $250.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 183.93% in 2014, down 42.51% in 2014.
- Tracing LUV's Current Deferred Tax Assets over 5 years: stood at $263.0 million in 2011, then slipped by 6.46% to $246.0 million in 2012, then tumbled by 31.71% to $168.0 million in 2013, then soared by 183.93% to $477.0 million in 2014, then decreased by 2.52% to $465.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $465.0 million (Q3 2015), $421.0 million (Q2 2015), and $452.0 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 465.00 Mn |
| Sep 30, 2015 | 465.00 Mn |
| Jun 30, 2015 | 421.00 Mn |
| Jun 30, 2015 | 421.00 Mn |
| Mar 31, 2015 | 452.00 Mn |
| Mar 31, 2015 | 452.00 Mn |
| Dec 31, 2014 | 477.00 Mn |
| Dec 31, 2014 | 477.00 Mn |
| Sep 30, 2014 | 237.00 Mn |
| Sep 30, 2014 | 237.00 Mn |
| Jun 30, 2014 | 165.00 Mn |
| Jun 30, 2014 | 165.00 Mn |
| Mar 31, 2014 | 180.00 Mn |
| Mar 31, 2014 | 180.00 Mn |
| Dec 31, 2013 | 168.00 Mn |
| Dec 31, 2013 | 168.00 Mn |
| Sep 30, 2013 | 233.00 Mn |
| Sep 30, 2013 | 233.00 Mn |
| Jun 30, 2013 | 287.00 Mn |
| Jun 30, 2013 | 287.00 Mn |