Skywest (SKYW) Current Deferred Tax Assets (2010 - 2017)
Skywest recorded quarterly Current Deferred Tax Assets of -$900000.0 in Q4 2017, up 99.3% quarter-over-quarter from -$129.3 million in Q4 2016, and up 99.3% year-over-year from -$451571.6 in Q4 2016.
Skywest's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at -$900000.0 for Q4 2017.
- In Q4 2017, Current Deferred Tax Assets rose 99.3% year-over-year to -$900000.0; the TTM figure through Dec 2017 stood at -$900000.0 (up 99.3% YoY), while the FY2017 annual figure was -$900000.0, up 99.3% from the prior year.
- Current Deferred Tax Assets came in at -$900000.0 for Q4 2017 at Skywest, up from -$129.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $168.0 million in Q2 2013 to a low of -$129.3 million in Q4 2016.
- A 5-year average of $113.5 million and a median of $132.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 111.23% in 2013 and sank 228.36% in 2016, its largest moves.
- Skywest's Current Deferred Tax Assets stood at $156.0 million in 2013, then plunged by 39.52% to $94.4 million in 2014, then grew by 6.72% to $100.7 million in 2015, then tumbled by 228.36% to -$129.3 million in 2016, then jumped by 99.3% to -$900000.0 in 2017.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$900000.0, -$129.3 million, and $164.6 million for Q4 2017, Q4 2016, and Q3 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -900,000.00 |
| Dec 31, 2017 | -900,000.00 |
| Dec 31, 2016 | -129.30 Mn |
| Dec 31, 2016 | -129.30 Mn |
| Sep 30, 2016 | 164.59 Mn |
| Sep 30, 2016 | 164.59 Mn |
| Jun 30, 2016 | 114.83 Mn |
| Jun 30, 2016 | 114.83 Mn |
| Mar 31, 2016 | 102.80 Mn |
| Mar 31, 2016 | 102.80 Mn |
| Dec 31, 2015 | 100.73 Mn |
| Dec 31, 2015 | 100.73 Mn |
| Sep 30, 2015 | 148.05 Mn |
| Sep 30, 2015 | 148.05 Mn |
| Jun 30, 2015 | 151.38 Mn |
| Jun 30, 2015 | 151.38 Mn |
| Mar 31, 2015 | 127.43 Mn |
| Mar 31, 2015 | 127.43 Mn |
| Dec 31, 2014 | 94.39 Mn |
| Dec 31, 2014 | 94.39 Mn |
| Sep 30, 2014 | 132.79 Mn |
| Sep 30, 2014 | 132.79 Mn |
| Jun 30, 2014 | 155.85 Mn |
| Jun 30, 2014 | 155.85 Mn |
| Mar 31, 2014 | 160.64 Mn |
| Mar 31, 2014 | 160.64 Mn |
| Dec 31, 2013 | 156.05 Mn |
| Dec 31, 2013 | 156.05 Mn |
| Sep 30, 2013 | 160.97 Mn |
| Sep 30, 2013 | 160.97 Mn |
| Jun 30, 2013 | 168.03 Mn |
| Jun 30, 2013 | 168.03 Mn |
| Mar 31, 2013 | 121.99 Mn |
| Mar 31, 2013 | 121.99 Mn |
| Dec 31, 2012 | 124.32 Mn |
| Dec 31, 2012 | 124.32 Mn |
| Sep 30, 2012 | 79.99 Mn |
| Sep 30, 2012 | 79.99 Mn |
| Jun 30, 2012 | 79.55 Mn |
| Jun 30, 2012 | 79.55 Mn |
| Mar 31, 2012 | 74.78 Mn |
| Mar 31, 2012 | 74.78 Mn |
| Dec 31, 2011 | 69.52 Mn |
| Dec 31, 2011 | 69.52 Mn |
| Sep 30, 2011 | 64.55 Mn |
| Sep 30, 2011 | 64.55 Mn |
| Jun 30, 2011 | 60.23 Mn |
| Jun 30, 2011 | 60.23 Mn |
| Dec 31, 2010 | 56.10 Mn |
| Dec 31, 2010 | 56.10 Mn |