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

Southwest Airlines (LUV) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
• Across five years, Current Deferred Tax Assets topped out at $477.0 million in Q4 2014 and bottomed at $165.0 million in Q2 2014.
• The 5-year median for Current Deferred Tax Assets is $250.5 million (2012), against an average of $285.7 million.
• Peak annual rise in Current Deferred Tax Assets reached 183.93% in 2014, while the deepest fall reached 42.51% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $263.0 million in 2011, then dropped by 6.46% to $246.0 million in 2012, then slumped by 31.71% to $168.0 million in 2013, then jumped by 183.93% to $477.0 million in 2014, then slipped 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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