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
DateValue
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