BJs RESTAURANTS (BJRI) Current Deferred Tax Assets (2010 - 2017)

BJs RESTAURANTS (BJRI) posted quarterly Current Deferred Tax Assets of $18.4 million for Q1 2017, up 8.32% year-over-year from $17.0 million in Q1 2016, and up 8.32% on a QoQ basis from $17.0 million in Q3 2016.

BJs RESTAURANTS (BJRI) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends

BJs RESTAURANTS has reported Current Deferred Tax Assets for 8 years, with the latest figure at $18.4 million in Q1 2017.

  • Current Deferred Tax Assets for Q1 2017 came in at $18.4 million, up 8.32% year-over-year; the trailing twelve-month figure through Jan 2017 was $18.4 million (up 8.32% YoY), and the FY2017 annual result was $18.4 million, up 8.32% from the prior year.
  • Current Deferred Tax Assets improved to $18.4 million in Q1 2017, from $17.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $18.4 million in Q1 2017 and troughed at $8.4 million in Q1 2013.
  • A 5-year average of $14.6 million and a median of $14.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets slumped 36.62%; it then soared 37.48% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $10.6 million in 2013, then soared by 37.48% to $14.6 million in 2014, then climbed by 16.28% to $17.0 million in 2015, then changed by 0.0% to $17.0 million in 2016, then rose by 8.32% to $18.4 million in 2017.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $18.4 million in Q1 2017, $17.0 million in Q3 2016, and $17.0 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 BJs RESTAURANTS 1.44 Bn 1.42 Bn 289.79 Mn

Historic Data

Download Data
DateValue
Jan 3, 2017 18.38 Mn
Jan 3, 2017 18.38 Mn
Sep 27, 2016 16.97 Mn
Sep 27, 2016 16.97 Mn
Jun 28, 2016 16.97 Mn
Jun 28, 2016 16.97 Mn
Mar 29, 2016 16.97 Mn
Mar 29, 2016 16.97 Mn
Dec 29, 2015 16.97 Mn
Dec 29, 2015 16.97 Mn
Sep 29, 2015 14.60 Mn
Sep 29, 2015 14.60 Mn
Jun 30, 2015 14.60 Mn
Jun 30, 2015 14.60 Mn
Mar 31, 2015 14.60 Mn
Mar 31, 2015 14.60 Mn
Dec 30, 2014 14.60 Mn
Dec 30, 2014 14.60 Mn
Sep 30, 2014 11.70 Mn
Sep 30, 2014 11.70 Mn