SOUTHWEST AIRLINES CO. Deferred Tax Liabilities, Net, Current
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Liabilities, Net, Current of $60.00 million as of 2014-03-31, per its 10-Q filed 2014-05-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2014-05-01
- 2014-03-31: Deferred Tax Liabilities, Net, Current $60.00M.
- 2013-12-31: Deferred Tax Liabilities, Net, Current $65.00M.
- 2013-09-30: Deferred Tax Liabilities, Net, Current $116.00M.
- 2013-06-30: Deferred Tax Liabilities, Net, Current $119.00M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2014-03-31 | $60.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $65.00M 10-Q · filed 2014-05-01 | |
| 2013-09-30 | $116.00M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $119.00M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $58.00M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $67.00M 10-K · filed 2014-02-04 | |
| 2012-09-30 | $61.00M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $138.00M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $105.00M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $69.00M 10-K · filed 2013-02-07 | $68.00M 10-Q · filed 2012-04-25 |
| 2011-09-30 | $159.00M 10-Q/A · filed 2011-11-08 | $159.00 10-Q · filed 2011-10-25 |
| 2011-06-30 | $102.00 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $0.00 10-Q/A · filed 2011-11-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |