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ALASKA AIR GROUP, INC. (ALK) Deferred Tax Assets, Net of Valuation Allowance, Current

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ALASKA AIR GROUP, INC. Deferred Tax Assets, Net of Valuation Allowance, Current

ALASKA AIR GROUP, INC. (ALK) had Deferred Tax Assets, Net of Valuation Allowance, Current of $126.00 million as of 2015-09-30, per its 10-Q filed 2015-11-04.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-04

  • 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $126.00M.
  • 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $123.00M.
  • 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $123.00M.
  • 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $117.00M.
Period endDeferred Tax Assets, Net of Valuation Allowance, CurrentDeferred Tax Assets, Net of Valuation Allowance, Current as first filed
2015-09-30$126.00M
10-Q · filed 2015-11-04
2015-06-30$123.00M
10-Q · filed 2015-08-05
2015-03-31$123.00M
10-Q · filed 2015-05-07
2014-12-31$117.00M
10-Q · filed 2015-11-04
2014-09-30$114.00M
10-Q · filed 2014-11-05
2014-06-30$112.00M
10-Q · filed 2014-08-06
2014-03-31$120.00M
10-Q · filed 2014-05-09
2013-12-31$113.00M
10-K · filed 2015-02-11
2013-09-30$123.00M
10-Q · filed 2013-11-06
2013-06-30$175.00M
10-Q · filed 2013-08-07
2013-03-31$172.00M
10-Q · filed 2013-05-08
2012-12-31$148.00M
10-K · filed 2014-02-13
2012-09-30$141.50M
10-Q · filed 2012-11-07
2012-06-30$152.10M
10-Q · filed 2012-08-08
2012-03-31$142.50M
10-Q · filed 2012-05-03
2011-12-31$134.00M
10-K · filed 2013-02-14
$134.20M
10-K · filed 2012-02-21
2011-09-30$130.20M
10-Q · filed 2011-11-03
2011-06-30$126.40M
10-Q · filed 2011-08-04
2011-03-31$116.30M
10-Q · filed 2011-05-04
2010-12-31$120.50M
10-K · filed 2012-02-21
2010-09-30$129.80M
10-Q · filed 2010-11-05
2010-06-30$137.40M
10-Q · filed 2010-08-05
2009-12-31$120.30M
10-K · filed 2011-02-23

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