Southwest Airlines (LUV) Current Deferred Tax Assets (2009 - 2015)

Southwest Airlines has reported Current Deferred Tax Assets for 7 years, with the latest figure at $465.0 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 96.2% year-over-year to $465.0 million; the trailing twelve-month figure through Sep 2015 stood at $465.0 million (up 96.2% YoY), and the FY2014 full-year result was $477.0 million, up 183.93% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $465.0 million, up from $421.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $477.0 million in Q4 2014, with the low at $165.0 million in Q2 2014.
• Historically, Current Deferred Tax Assets has averaged $285.7 million across 5 years, with a median of $250.5 million in 2012.
• The largest YoY upside for Current Deferred Tax Assets was 183.93% in 2014 against a maximum downside of 42.51% in 2014.
• Southwest Airlines' Current Deferred Tax Assets 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.