BJs RESTAURANTS BJRI
NASDAQ BJRI
$60.11 -0.67 (-1.09%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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