Skywest (SKYW) Current Deferred Tax Assets (2010 - 2017)
Skywest (SKYW) posted quarterly Current Deferred Tax Assets of -$900000.0 for Q4 2017, up 99.3% year-on-year from -$451571.6 in Q4 2016, and up 99.3% on a QoQ basis from -$129.3 million in Q4 2016.
Skywest (SKYW) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Skywest (SKYW) has reported Current Deferred Tax Assets for 8 consecutive years, with -$900000.0 the latest figure, recorded 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 climbed to -$900000.0 in Q4 2017 per SKYW's latest filing, from -$129.3 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for SKYW reached as high as $168.0 million in Q2 2013 and fell as low as -$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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 111.23% — and 2016, when it slumped 228.36%.
- Year by year, Current Deferred Tax Assets stood at $156.0 million in 2013, then slumped by 39.52% to $94.4 million in 2014, then advanced by 6.72% to $100.7 million in 2015, then sank 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 | Latam Airlines | 30,602.46 Bn | 30,599.79 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.06 Bn | 57.87 Bn | - |
| 3 | Delta Air Lines | 56.68 Bn | 52.01 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.18 Bn | 18.39 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.89 Bn | 8.07 Bn | - |
| 6 | Copa Holdings | 5.68 Bn | 4.34 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.37 Bn | 3.60 Bn | 3.20 Bn |
| 8 | Skywest | 4.32 Bn | 3.72 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 2.00 Bn | 1.59 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 913.26 Mn | 651.87 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 |