Arcos Dorados Holdings (ARCO) Current Deferred Tax Assets (2010 - 2015)
Arcos Dorados Holdings (ARCO) reported Current Deferred Tax Assets of $12.1 million for Q4 2015, down 29.89% on a YoY basis from $17.2 million in Q4 2014, and down 29.89% sequentially from $17.2 million in Q4 2014.
Arcos Dorados Holdings (ARCO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Arcos Dorados Holdings (ARCO) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.1 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 29.89% year-over-year to $12.1 million; the trailing twelve-month figure through Dec 2015 stood at $12.1 million (down 29.89% YoY), and the FY2015 full-year result was $12.1 million, down 29.89% from the prior year.
- Current Deferred Tax Assets retreated to $12.1 million in Q4 2015, from $17.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $36.7 million in Q4 2011 to a low of $12.1 million in Q4 2015.
- A 5-year average of $23.2 million and a median of $22.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets jumped 246.87% in 2011 and slumped 39.59% in 2012, its largest moves.
- Tracing ARCO's Current Deferred Tax Assets over 5 years: stood at $36.7 million in 2011, then tumbled by 39.59% to $22.2 million in 2012, then gained by 26.13% to $28.0 million in 2013, then slumped by 38.56% to $17.2 million in 2014, then slipped by 29.89% to $12.1 million in 2015.
- Business Quant data shows ARCO's Current Deferred Tax Assets at $12.1 million in Q4 2015, $17.2 million in Q4 2014, and $28.0 million in Q4 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Arcos Dorados Holdings | 1.75 Bn | 1.48 Bn | 862.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 12.05 Mn |
| Dec 31, 2015 | 12.05 Mn |
| Dec 31, 2014 | 17.19 Mn |
| Dec 31, 2014 | 17.19 Mn |
| Dec 31, 2013 | 27.97 Mn |
| Dec 31, 2013 | 27.97 Mn |
| Dec 31, 2012 | 22.18 Mn |
| Dec 31, 2012 | 22.18 Mn |
| Dec 31, 2011 | 36.71 Mn |
| Dec 31, 2011 | 36.71 Mn |
| Dec 31, 2010 | 10.58 Mn |
| Dec 31, 2010 | 10.58 Mn |