Southwest Airlines (LUV) Long-Term Deferred Tax (2011 - 2012)
Southwest Airlines (LUV) posted quarterly Long-Term Deferred Tax of $81.0 million for Q4 2012, down 57.81% year-on-year from $192.0 million in Q1 2012, and down 57.81% on a QoQ basis from $192.0 million in Q4 2011.
Southwest Airlines (LUV) Long-Term Deferred Tax (2011 - 2012) Analysis & Trends
Southwest Airlines (LUV) has reported Long-Term Deferred Tax for 2 consecutive years, with $81.0 million the latest figure, recorded in Q4 2012.
- Quarterly Long-Term Deferred Tax fell 57.81% year-over-year to $81.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $81.0 million (down 57.81% YoY) and the FY2012 annual result came in at $81.0 million, down 57.81% from the prior year.
- Long-Term Deferred Tax declined to $81.0 million in Q4 2012 per LUV's latest filing, from $192.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for LUV reached as high as $192.0 million in Q4 2011 and fell as low as $190.0 in Q2 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 30,290.13 Bn | 30,287.46 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.29 Bn | 58.10 Bn | - |
| 3 | Delta Air Lines | 56.42 Bn | 51.76 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.20 Bn | 18.40 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 | 5.66 Bn | 4.32 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.41 Bn | 3.64 Bn | 3.20 Bn |
| 8 | Skywest | 4.23 Bn | 3.63 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 2.03 Bn | 1.62 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 915.81 Mn | 651.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 81.00 Mn |
| Dec 31, 2011 | 192.00 Mn |
| Sep 30, 2011 | 190.00 Mn |
| Jun 30, 2011 | 190.00 |