SOUTHWEST AIRLINES CO. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $62.00 million as of 2015-12-31, per its 10-K filed 2016-02-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2016-02-03
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $62.00M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $65.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $74.00M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $77.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2015-12-31 | $62.00M 10-K · filed 2016-02-03 |
| 2014-12-31 | $65.00M 10-K · filed 2016-02-03 |
| 2013-12-31 | $74.00M 10-K · filed 2015-02-06 |
| 2012-12-31 | $77.00M 10-K · filed 2014-02-04 |
| 2011-12-31 | $78.00M 10-K · filed 2013-02-07 |
| 2010-12-31 | $74.00M 10-K · filed 2012-02-09 |
| 2009-12-31 | $70.00M 10-K · filed 2011-02-08 |
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