Cheesecake Factory (CAKE) Current Deferred Tax Assets (2009 - 2015)
Cheesecake Factory (CAKE) posted Current Deferred Tax Assets of $15.1 million for Q3 2015, little changed sequentially from $15.1 million in Q2 2015, and down 6.33% YoY from $16.1 million in Q3 2014.
Cheesecake Factory (CAKE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Cheesecake Factory has reported Current Deferred Tax Assets for 7 years, with the latest figure at $15.1 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 6.33% year-over-year to $15.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $15.1 million (down 6.33% YoY) and the FY2014 annual result came in at -$15.1 million, down 194.33% from the prior year.
- Current Deferred Tax Assets was little changed at $15.1 million in Q3 2015 per CAKE's latest filing, from $15.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $16.6 million in Q2 2013 and troughed at -$15.1 million in Q4 2014.
- A 5-year average of $13.1 million and a median of $15.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets jumped 72.78% in 2011, then sank 194.33% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $11.3 million in 2011, then jumped by 42.52% to $16.1 million in 2012, then dropped by 0.39% to $16.0 million in 2013, then plunged by 194.33% to -$15.1 million in 2014, then soared by 199.84% to $15.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $15.1 million, $15.1 million, and $15.1 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
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 | Cheesecake Factory | 5.64 Bn | 5.45 Bn | 756.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 29, 2015 | 15.08 Mn |
| Sep 29, 2015 | 15.08 Mn |
| Jun 30, 2015 | 15.08 Mn |
| Jun 30, 2015 | 15.08 Mn |
| Mar 31, 2015 | 15.08 Mn |
| Mar 31, 2015 | 15.08 Mn |
| Dec 30, 2014 | -15.10 Mn |
| Dec 30, 2014 | -15.10 Mn |
| Sep 30, 2014 | 16.10 Mn |
| Sep 30, 2014 | 16.10 Mn |
| Jul 1, 2014 | 16.01 Mn |
| Jul 1, 2014 | 16.01 Mn |
| Apr 1, 2014 | 16.01 Mn |
| Apr 1, 2014 | 16.01 Mn |
| Dec 31, 2013 | 16.01 Mn |
| Dec 31, 2013 | 16.01 Mn |
| Oct 1, 2013 | 16.58 Mn |
| Oct 1, 2013 | 16.58 Mn |
| Jul 2, 2013 | 16.58 Mn |
| Jul 2, 2013 | 16.58 Mn |