Cheesecake Factory (CAKE) Current Deferred Tax Assets (2009 - 2015)
Cheesecake Factory's (CAKE) quarterly Current Deferred Tax Assets came in at $15.1 million in Q3 2015, down 6.33% year-on-year from $16.1 million in Q3 2014, and little changed quarter-over-quarter from $15.1 million in Q2 2015.
Cheesecake Factory (CAKE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Cheesecake Factory has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $15.1 million for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $15.1 million, down 6.33% year-over-year; the trailing twelve-month figure through Sep 2015 was $15.1 million (down 6.33% YoY), and the FY2014 annual result was -$15.1 million, down 194.33% from the prior year.
- Current Deferred Tax Assets came in at $15.1 million for Q3 2015 at Cheesecake Factory, roughly flat from $15.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $16.6 million in Q2 2013 to a low of -$15.1 million in Q4 2014.
- The 5-year median for Current Deferred Tax Assets is $15.1 million (2015), against an average of $13.1 million.
- Across the five-year window, Current Deferred Tax Assets surged 72.78% in 2011 and sank 194.33% in 2014, its largest moves.
- Cheesecake Factory's Current Deferred Tax Assets stood at $11.3 million in 2011, then surged by 42.52% to $16.1 million in 2012, then decreased by 0.39% to $16.0 million in 2013, then plunged by 194.33% to -$15.1 million in 2014, then jumped by 199.84% to $15.1 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $15.1 million (Q3 2015), $15.1 million (Q2 2015), and $15.1 million (Q1 2015), per Business Quant data.
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 | Cheesecake Factory | 3.60 Bn | 3.36 Bn | 714.48 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 |