KPIs & Operating Metrics(New)

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

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DateValue
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