Arcos Dorados Holdings (ARCO) Current Deferred Tax Assets (2010 - 2021)

Arcos Dorados Holdings' (ARCO) quarterly Current Deferred Tax Assets came in at -$3.7 million in Q4 2021, up 21.16% year-on-year from -$3.0 million in Q4 2020, and up 21.16% quarter-over-quarter from -$4.6 million in Q4 2020.

Arcos Dorados Holdings (ARCO) Current Deferred Tax Assets (2010 - 2021) Analysis & Trends

Arcos Dorados Holdings has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting -$3.7 million for Q4 2021.

  • Current Deferred Tax Assets for Q4 2021 came in at -$3.7 million, up 21.16% year-over-year; the trailing twelve-month figure through Dec 2021 was -$3.7 million (up 21.16% YoY), and the FY2021 annual result was -$3.7 million, up 21.16% from the prior year.
  • Current Deferred Tax Assets came in at -$3.7 million for Q4 2021 at Arcos Dorados Holdings, up from -$4.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of -$3.7 million in Q4 2021 to a low of -$4.6 million in Q4 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Arcos Dorados Holdings 1.67 Bn 1.25 Bn 1.15 Bn

Historic Data

Download Data
DateValue
Dec 31, 2021 -3.66 Mn
Dec 31, 2021 -3.66 Mn
Dec 31, 2020 -4.64 Mn
Dec 31, 2020 -4.64 Mn
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