Skywest (SKYW) Current Deferred Tax Assets (2010 - 2017)
Skywest (SKYW) posted Current Deferred Tax Assets of -$900000.0 for Q4 2017, up 99.3% sequentially from -$129.3 million in Q4 2016, and up 99.3% YoY from -$451571.6 in Q4 2016.
Skywest (SKYW) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Skywest has reported Current Deferred Tax Assets for 8 years, with the latest figure at -$900000.0 in Q4 2017.
- Quarterly Current Deferred Tax Assets rose 99.3% year-over-year to -$900000.0 in Q4 2017, while the trailing twelve-month figure through Dec 2017 was -$900000.0 (up 99.3% YoY) and the FY2017 annual result came in at -$900000.0, up 99.3% from the prior year.
- Current Deferred Tax Assets rose to -$900000.0 in Q4 2017 per SKYW's latest filing, from -$129.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $168.0 million in Q2 2013 and troughed at -$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.
- The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets soared 111.23% in 2013, then slumped 228.36% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $156.0 million in 2013, then sank by 39.52% to $94.4 million in 2014, then increased by 6.72% to $100.7 million in 2015, then plunged by 228.36% to -$129.3 million in 2016, then surged 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 | 53.89 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, 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 |