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-on-year from $38.9 million in Q3 2019, and down 1.51% quarter-over-quarter from $23.8 million in Q1 2020.

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.

  • Non-Current Deferred Tax Liability for Q2 2020 came in at $23.5 million, down 39.65% year-over-year; the trailing twelve-month figure through Jun 2020 was $23.5 million (down 39.65% YoY), and the FY2019 annual result 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $57.0 million (2018), against an average of $59.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability increased 1.11% in 2017 and slumped 44.62% in 2020, its largest moves.
  • Cheesecake Factory's Non-Current Deferred Tax Liability stood at $83.1 million in 2016, then gained by 0.54% to $83.5 million in 2017, then tumbled by 31.91% to $56.9 million in 2018, then tumbled by 40.5% to $33.8 million in 2019, then plunged by 30.63% to $23.5 million in 2020.
  • The last three Non-Current Deferred Tax Liability figures came in at $23.5 million (Q2 2020), $23.8 million (Q1 2020), and $33.8 million (Q4 2019), 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
DateValue
Jun 30, 2020 23.48 Mn
Jun 30, 2020 23.48 Mn
Mar 31, 2020 23.84 Mn
Mar 31, 2020 23.84 Mn
Dec 31, 2019 33.85 Mn
Dec 31, 2019 33.85 Mn
Oct 1, 2019 38.45 Mn
Oct 1, 2019 38.45 Mn
Jul 2, 2019 38.90 Mn
Jul 2, 2019 38.90 Mn
Apr 2, 2019 43.05 Mn
Apr 2, 2019 43.05 Mn
Jan 1, 2019 52.12 Mn
Jan 1, 2019 52.12 Mn
Oct 2, 2018 56.88 Mn
Oct 2, 2018 56.88 Mn
Jul 3, 2018 56.77 Mn
Jul 3, 2018 56.77 Mn
Apr 3, 2018 57.12 Mn
Apr 3, 2018 57.12 Mn