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
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