SOUTHWEST AIRLINES CO. Deferred Tax Liabilities, Net, Noncurrent
SOUTHWEST AIRLINES CO. (LUV) had Deferred Tax Liabilities, Net, Noncurrent of $2.36 billion as of 2019-12-31, per its 10-K filed 2020-02-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-04
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $2.36B.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $2.64B.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $2.50B.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $2.48B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $2.36B 10-K · filed 2020-02-04 | |
| 2019-09-30 | $2.64B 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $2.50B 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $2.48B 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $2.43B 10-K · filed 2020-02-04 | |
| 2018-09-30 | $2.55B 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $2.41B 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $2.22B 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $2.12B 10-K · filed 2019-02-05 | $2.36B 10-K · filed 2018-02-07 |
| 2017-09-30 | $3.70B 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $3.54B 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $3.44B 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $3.37B 10-K · filed 2018-02-07 | |
| 2016-09-30 | $3.21B 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $2.82B 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $2.61B 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $2.49B 10-K · filed 2017-02-07 | |
| 2015-09-30 | $3.11B 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $3.29B 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $3.25B 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $2.78B 10-K · filed 2016-02-03 | $3.26B 10-K · filed 2015-02-06 |
| 2014-09-30 | $3.36B 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $3.02B 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $3.00B 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $2.93B 10-K · filed 2015-02-06 | |
| 2013-09-30 | $2.94B 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $2.88B 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $2.90B 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $2.88B 10-K · filed 2014-02-04 | |
| 2012-09-30 | $2.70B 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $2.56B 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $2.64B 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $2.57B 10-K · filed 2013-02-07 | |
| 2011-09-30 | $1.86B 10-Q/A · filed 2011-11-08 | $1.86K 10-Q · filed 2011-10-25 |
| 2011-06-30 | $2.26K 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $2.50B 10-Q · filed 2011-04-25 | |
| 2010-12-31 | $2.49B 10-K · filed 2012-02-09 | |
| 2010-09-30 | $2.14B 10-Q/A · filed 2010-10-28 | |
| 2010-06-30 | $2.19B 10-Q · filed 2010-08-02 | |
| 2010-03-31 | $2.25B 10-Q · filed 2010-04-26 | |
| 2009-12-31 | $2.20B 10-K · filed 2011-02-08 | $2.21B 10-K · filed 2010-01-29 |
| 2009-09-30 | $1.95B 10-Q · filed 2009-10-23 | |
| 2009-06-30 | $1.92B 10-Q/A · filed 2009-10-22 | $1.92B 10-Q · filed 2009-07-23 |
| 2009-03-31 | $1.90B 10-Q/A · filed 2009-04-29 | |
| 2008-12-31 | $1.90B 10-K · filed 2010-01-29 |
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