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| Date | Value |
|---|---|
| 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 |