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% YoY 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 2 years of Long-Term Deferred Tax data on file, last reported at $81.0 million 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 retreated to $81.0 million in Q4 2012, from $192.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $192.0 million in Q4 2011 to a low of $190.0 in Q2 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 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 |