Southwest Airlines (LUV) Long-Term Deferred Tax (2011 - 2012)
Southwest Airlines' (LUV) quarterly Long-Term Deferred Tax came in at $81.0 million in Q4 2012, down 57.81% on a YoY basis from $192.0 million in Q1 2012, and down 57.81% quarter-over-quarter from $192.0 million in Q4 2011.
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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.
- For the quarter ending Q4 2012, Long-Term Deferred Tax fell 57.81% year-over-year to $81.0 million; the trailing twelve-month figure through Dec 2012 stood at $81.0 million (down 57.81% YoY), and the FY2012 full-year result was $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.
- Across five years, Long-Term Deferred Tax topped out at $192.0 million in Q4 2011 and bottomed at $190.0 in Q2 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 52.35 Bn | 47.68 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 27.93 Bn | 24.00 Bn | - |
| 3 | Southwest Airlines | 20.05 Bn | 16.26 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.42 Bn | 4.16 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.52 Bn | 1.86 Bn | 3.76 Bn |
| 6 | Skywest | 3.74 Bn | 3.14 Bn | 1.01 Bn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.25 Bn | 1.21 Bn | - |
| 8 | Allegiant Travel | 2.14 Bn | 1.08 Bn | 902.77 Mn |
| 9 | Jetblue Airways | 1.65 Bn | -372.51 Mn | 2.32 Bn |
| 10 | Frontier Group Holdings | 1.34 Bn | 384.76 Mn | - |
Historic Data
Download Data
Historic 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 |