Southwest Airlines (LUV) Current Deferred Tax Assets (2009 - 2015)
Southwest Airlines' Current Deferred Tax Assets was $465 million in Q3 2015, up 96.2% from $237 million a year earlier and up 10.5% from the prior quarter.
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Analysis
Southwest Airlines (LUV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, Current Deferred Tax Assets at Southwest Airlines came in at $477 million, up 183.9% from FY2013.
- Current Deferred Tax Assets shows a five-year compound annual growth rate of 10.4% (FY2009 to FY2014).
- In earlier years, Current Deferred Tax Assets was $168 million in FY2013 (-31.7%), $246 million in FY2012 (-6.5%), $263 million in FY2011 (+22.9%) and $214 million in FY2010 (-26.5%).
- Quarterly Current Deferred Tax Assets has moved between $165 million (Q2 2014) and $477 million (Q4 2014) over five years.
- Compared with a year earlier, Current Deferred Tax Assets has increased for five straight quarters, with growth averaging 60.6% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q4 2014 (growth of 183.9%); the worst was Q2 2014 (a decline of 42.5%).
- Per Business Quant data, LUV's Current Deferred Tax Assets in the three quarters before Q3 2015 was $421 million (Q2 2015), $452 million (Q1 2015) and $477 million (Q4 2014).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn |
| 10 | Southwest Airlines | 20.39 Bn | 7.02 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 465.00 Mn |
| Jun 30, 2015 | 421.00 Mn |
| Mar 31, 2015 | 452.00 Mn |
| Dec 31, 2014 | 477.00 Mn |
| Sep 30, 2014 | 237.00 Mn |
| Jun 30, 2014 | 165.00 Mn |
| Mar 31, 2014 | 180.00 Mn |
| Dec 31, 2013 | 168.00 Mn |
| Sep 30, 2013 | 233.00 Mn |
| Jun 30, 2013 | 287.00 Mn |
| Mar 31, 2013 | 255.00 Mn |
| Dec 31, 2012 | 246.00 Mn |
| Sep 30, 2012 | 219.00 Mn |
| Jun 30, 2012 | 284.00 Mn |
| Mar 31, 2012 | 219.00 Mn |
| Dec 31, 2011 | 263.00 Mn |
| Dec 31, 2010 | 214.00 Mn |
| Sep 30, 2010 | 63.00 Mn |
| Jun 30, 2010 | 252.00 Mn |
| Mar 31, 2010 | 291.00 Mn |
API Access
Southwest Airlines Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LUV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "LUV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LUV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();