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
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