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
DateValue
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