Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) Curent Deferred Tax Liability (2012 - 2016)

Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) posted quarterly Curent Deferred Tax Liability of $29.0 million for Q2 2016, down 27.5% year-on-year from $40.0 million in Q3 2015, and down 6.45% on a QoQ basis from $31.0 million in Q1 2016.

Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) Curent Deferred Tax Liability (2012 - 2016) Analysis & Trends

Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) has reported Curent Deferred Tax Liability for 5 consecutive years, with $29.0 million the latest figure, recorded in Q2 2016.

  • Quarterly Curent Deferred Tax Liability fell 27.5% year-over-year to $29.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $29.0 million (down 27.5% YoY) and the FY2015 annual result came in at $32.0 million, up 43.68% from the prior year.
  • Curent Deferred Tax Liability eased to $29.0 million in Q2 2016 per VLRS's latest filing, from $31.0 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for VLRS reached as high as $40.0 million in Q2 2015 and fell as low as $21.0 million in Q3 2013.
  • A 5-year average of $30.0 million and a median of $30.4 million in 2015 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability surged 50.0% — and 2016, when it decreased 27.5%.
  • Year by year, Curent Deferred Tax Liability stood at $24.2 million in 2012, then dropped by 4.83% to $23.1 million in 2013, then grew by 7.71% to $24.9 million in 2014, then gained by 22.38% to $30.4 million in 2015, then declined by 4.67% to $29.0 million in 2016.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $29.0 million, $31.0 million, and $30.4 million for Q2 2016, Q1 2016, and Q4 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Latam Airlines 30,820.50 Bn 30,817.83 Bn 1.28 Mn -
2 Ryanair Holdings 60.62 Bn 57.43 Bn - -
3 Delta Air Lines 56.47 Bn 51.80 Bn 19.07 Bn -
4 Southwest Airlines 22.19 Bn 18.40 Bn 7.33 Bn -
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.95 Bn 8.12 Bn - -
6 Copa Holdings 5.72 Bn 4.39 Bn 713.71 Mn -
7 Alaska Air 5.41 Bn 3.64 Bn 3.20 Bn -
8 Skywest 4.36 Bn 3.75 Bn 1.01 Bn -
9 Jetblue Airways 2.00 Bn 1.59 Bn 1.87 Bn -
10 Allegiant Travel 1.82 Bn 915.81 Mn 651.87 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2016 29.00 Mn
Jun 30, 2016 29.00 Mn
Mar 31, 2016 31.00 Mn
Mar 31, 2016 31.00 Mn
Dec 31, 2015 30.42 Mn
Dec 31, 2015 30.42 Mn
Sep 30, 2015 39.00 Mn
Sep 30, 2015 39.00 Mn
Jun 30, 2015 40.00 Mn
Jun 30, 2015 40.00 Mn
Mar 31, 2015 34.00 Mn
Mar 31, 2015 34.00 Mn
Dec 31, 2014 24.86 Mn
Dec 31, 2014 24.86 Mn
Sep 30, 2014 26.00 Mn
Sep 30, 2014 26.00 Mn
Jun 30, 2014 35.00 Mn
Jun 30, 2014 35.00 Mn
Mar 31, 2014 32.00 Mn
Mar 31, 2014 32.00 Mn