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| Date | Value |
|---|---|
| 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 |