Cheesecake Factory (CAKE) Current Deferred Tax Assets (2009 - 2015)
Cheesecake Factory (CAKE) reported Current Deferred Tax Assets of $15.1 million for Q3 2015, down 6.33% on a YoY basis from $16.1 million in Q3 2014, and little changed sequentially from $15.1 million in Q2 2015.
Cheesecake Factory (CAKE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Cheesecake Factory (CAKE) has 7 years of Current Deferred Tax Assets data on file, last reported at $15.1 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 6.33% year-over-year to $15.1 million; the trailing twelve-month figure through Sep 2015 stood at $15.1 million (down 6.33% YoY), and the FY2014 full-year result was -$15.1 million, down 194.33% from the prior year.
- Current Deferred Tax Assets was little changed at $15.1 million in Q3 2015, 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.
- 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.
- Across the five-year window, Current Deferred Tax Assets surged 72.78% in 2011 and tumbled 194.33% in 2014, its largest moves.
- Tracing CAKE's Current Deferred Tax Assets over 5 years: stood at $11.3 million in 2011, then jumped by 42.52% to $16.1 million in 2012, then retreated by 0.39% to $16.0 million in 2013, then sank by 194.33% to -$15.1 million in 2014, then soared by 199.84% to $15.1 million in 2015.
- Business Quant data shows CAKE's Current Deferred Tax Assets at $15.1 million in Q3 2015, $15.1 million in Q2 2015, and $15.1 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Cheesecake Factory | 3.93 Bn | 3.70 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 |