SOUTHWEST AIRLINES CO. Deferred Tax Assets, Deferred Income
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Assets, Deferred Income of $339.00 million as of 2012-12-31, per its 10-K filed 2013-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2013-02-07
- 2012-12-31: Deferred Tax Assets, Deferred Income $339.00M.
- 2011-12-31: Deferred Tax Assets, Deferred Income $207.00M.
- 2010-12-31: Deferred Tax Assets, Deferred Income $129.00M.
- 2009-12-31: Deferred Tax Assets, Deferred Income $77.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2012-12-31 | $339.00M 10-K · filed 2013-02-07 |
| 2011-12-31 | $207.00M 10-K · filed 2013-02-07 |
| 2010-12-31 | $129.00M 10-K · filed 2012-02-09 |
| 2009-12-31 | $77.00M 10-K · filed 2011-02-08 |
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