Cheesecake Factory (CAKE) Non-Current Deferred Tax Liability (2009 - 2020)
Cheesecake Factory's (CAKE) quarterly Non-Current Deferred Tax Liability came in at $23.5 million in Q2 2020, down 39.65% year-over-year from $38.9 million in Q3 2019, and down 1.51% quarter-over-quarter from $23.8 million in Q1 2020.
Analysis
Cheesecake Factory (CAKE) Non-Current Deferred Tax Liability (2009 - 2020) Analysis & Trends
Cheesecake Factory has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $23.5 million for Q2 2020.
- In Q2 2020, Non-Current Deferred Tax Liability fell 39.65% year-over-year to $23.5 million; the TTM figure through Jun 2020 stood at $23.5 million (down 39.65% YoY), while the FY2019 annual figure was $33.8 million, down 35.06% from the prior year.
- Non-Current Deferred Tax Liability came in at $23.5 million for Q2 2020 at Cheesecake Factory, down from $23.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $85.7 million in Q1 2016 to a low of $23.5 million in Q2 2020.
- Average Non-Current Deferred Tax Liability over 5 years is $59.5 million, with a median of $57.0 million recorded in 2018.
- Year-over-year, Non-Current Deferred Tax Liability rose 1.11% in 2017 and sank 44.62% in 2020.
- Over 5 years, Non-Current Deferred Tax Liability stood at $83.1 million in 2016, then gained by 0.54% to $83.5 million in 2017, then sank by 31.91% to $56.9 million in 2018, then sank by 40.5% to $33.8 million in 2019, then slumped by 30.63% to $23.5 million in 2020.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $23.5 million in Q2 2020, $23.8 million in Q1 2020, and $33.8 million in Q4 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Darden Restaurants | 24.00 Bn | 23.78 Bn | 3.68 Bn |
| 2 | Texas Roadhouse | 11.89 Bn | 11.69 Bn | 1.44 Bn |
| 3 | Brinker International | 9.37 Bn | 9.26 Bn | 1.14 Bn |
| 4 | Cheesecake Factory | 4.71 Bn | 4.52 Bn | 756.95 Mn |
| 5 | BJs RESTAURANTS | 1.26 Bn | 1.25 Bn | 289.79 Mn |
| 6 | Cracker Barrel Old Country Store | 1.10 Bn | 1.08 Bn | 556.39 Mn |
| 7 | Bloomin' Brands | 742.22 Mn | 675.61 Mn | 709.41 Mn |
| 8 | Super Hi International Holding | 708.98 Mn | 437.25 Mn | - |
| 9 | Dine Brands Global | 339.60 Mn | 189.30 Mn | 91.20 Mn |
| 10 | Red Robin Gourmet Burgers | 141.67 Mn | 118.82 Mn | 213.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2020 | 23.48 Mn |
| Mar 31, 2020 | 23.84 Mn |
| Dec 31, 2019 | 33.85 Mn |
| Oct 1, 2019 | 38.45 Mn |
| Jul 2, 2019 | 38.90 Mn |
| Apr 2, 2019 | 43.05 Mn |
| Jan 1, 2019 | 52.12 Mn |
| Oct 2, 2018 | 56.88 Mn |
| Jul 3, 2018 | 56.77 Mn |
| Apr 3, 2018 | 57.12 Mn |
| Jan 2, 2018 | 57.22 Mn |
| Oct 3, 2017 | 83.54 Mn |
| Jul 4, 2017 | 84.67 Mn |
| Apr 4, 2017 | 85.59 Mn |
| Jan 3, 2017 | 82.40 Mn |
| Sep 27, 2016 | 83.09 Mn |
| Jun 28, 2016 | 83.74 Mn |
| Mar 29, 2016 | 85.69 Mn |
| Dec 29, 2015 | 82.52 Mn |
| Sep 29, 2015 | 97.18 Mn |