BJs RESTAURANTS (BJRI) Current Deferred Tax Assets (2010 - 2017)
BJs RESTAURANTS's (BJRI) quarterly Current Deferred Tax Assets came in at $18.4 million in Q1 2017, up 8.32% on a YoY basis from $17.0 million in Q1 2016, and up 8.32% quarter-over-quarter from $17.0 million in Q3 2016.
Analysis
BJs RESTAURANTS (BJRI) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
BJs RESTAURANTS (BJRI) has reported Current Deferred Tax Assets for 8 consecutive years, with $18.4 million the latest figure, recorded in Q1 2017.
- For the quarter ending Q1 2017, Current Deferred Tax Assets rose 8.32% year-over-year to $18.4 million; the trailing twelve-month figure through Jan 2017 stood at $18.4 million (up 8.32% YoY), and the FY2017 full-year result was $18.4 million, up 8.32% from the prior year.
- Current Deferred Tax Assets improved to $18.4 million in Q1 2017 per BJRI's latest filing, from $17.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $18.4 million in Q1 2017 and bottomed at $8.4 million in Q1 2013.
- Historically, Current Deferred Tax Assets has averaged $14.6 million across 5 years, with a median of $14.6 million in 2014.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets plunged 36.62% in 2013, then jumped 37.48% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $10.6 million in 2013, then surged by 37.48% to $14.6 million in 2014, then increased by 16.28% to $17.0 million in 2015, then changed by 0.0% to $17.0 million in 2016, then advanced by 8.32% to $18.4 million in 2017.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $18.4 million, $17.0 million, and $17.0 million for Q1 2017, Q3 2016, and Q2 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Darden Restaurants | 24.00 Bn | 23.78 Bn | 3.68 Bn |
| 2 | Texas Roadhouse | 11.89 Bn | 11.69 Bn | 1.44 Bn |
| 3 | Brinker International | 9.37 Bn | 9.26 Bn | 1.14 Bn |
| 4 | Cheesecake Factory | 4.71 Bn | 4.52 Bn | 756.95 Mn |
| 5 | BJs RESTAURANTS | 1.26 Bn | 1.25 Bn | 289.79 Mn |
| 6 | Cracker Barrel Old Country Store | 1.10 Bn | 1.08 Bn | 556.39 Mn |
| 7 | Bloomin' Brands | 742.22 Mn | 675.61 Mn | 709.41 Mn |
| 8 | Super Hi International Holding | 708.98 Mn | 437.25 Mn | - |
| 9 | Dine Brands Global | 339.60 Mn | 189.30 Mn | 91.20 Mn |
| 10 | Red Robin Gourmet Burgers | 141.67 Mn | 118.82 Mn | 213.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 3, 2017 | 18.38 Mn |
| Sep 27, 2016 | 16.97 Mn |
| Jun 28, 2016 | 16.97 Mn |
| Mar 29, 2016 | 16.97 Mn |
| Dec 29, 2015 | 16.97 Mn |
| Sep 29, 2015 | 14.60 Mn |
| Jun 30, 2015 | 14.60 Mn |
| Mar 31, 2015 | 14.60 Mn |
| Dec 30, 2014 | 14.60 Mn |
| Sep 30, 2014 | 11.70 Mn |
| Jul 1, 2014 | 11.70 Mn |
| Apr 1, 2014 | 11.70 Mn |
| Dec 31, 2013 | 10.62 Mn |
| Oct 1, 2013 | 17.10 Mn |
| Jul 2, 2013 | 16.86 Mn |
| Apr 2, 2013 | 15.61 Mn |
| Jan 1, 2013 | 8.37 Mn |
| Oct 2, 2012 | 15.06 Mn |
| Jul 3, 2012 | 14.18 Mn |
| Apr 3, 2012 | 13.04 Mn |