Arcos Dorados Holdings (ARCO) Current Deferred Tax Assets (2010 - 2015)
Arcos Dorados Holdings recorded quarterly Current Deferred Tax Assets of $12.1 million in Q4 2015, down 29.89% quarter-over-quarter from $17.2 million in Q4 2014, and down 29.89% year-over-year from $17.2 million in Q4 2014.
Arcos Dorados Holdings' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $12.1 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 29.89% year-over-year to $12.1 million; the TTM figure through Dec 2015 stood at $12.1 million (down 29.89% YoY), while the FY2015 annual figure was $12.1 million, down 29.89% from the prior year.
- Current Deferred Tax Assets came in at $12.1 million for Q4 2015 at Arcos Dorados Holdings, down 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 surged 246.87% in 2011 and tumbled 39.59% in 2012, its largest moves.
- Arcos Dorados Holdings' Current Deferred Tax Assets stood at $36.7 million in 2011, then sank by 39.59% to $22.2 million in 2012, then climbed by 26.13% to $28.0 million in 2013, then plunged by 38.56% to $17.2 million in 2014, then declined by 29.89% to $12.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.1 million, $17.2 million, and $28.0 million for Q4 2015, Q4 2014, and Q4 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Arcos Dorados Holdings | 1.67 Bn | 1.25 Bn | 808.96 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 |