SOUTHWEST AIRLINES CO. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $39.00 million as of 2011-12-31, per its 10-K filed 2012-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2012-02-09
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $39.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.00M.
- 2009-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $86.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2011-12-31 | $39.00M 10-K · filed 2012-02-09 |
| 2010-12-31 | $42.00M 10-K · filed 2012-02-09 |
| 2009-12-31 | $86.00M 10-K · filed 2011-02-08 |
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