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Cracker Barrel Old Country Store (CBRL) Current Deferred Tax Assets (2016 - 2017)

Cracker Barrel Old Country Store (CBRL) has 8 years of Current Deferred Tax Assets data on record, last reported at $3.1 million in Q3 2017.

  • For Q3 2017, Current Deferred Tax Assets rose 31.94% year-over-year to $3.1 million; the TTM value through Jul 2017 reached $3.1 million, up 31.94%, while the annual FY2017 figure was $3.1 million, 31.94% up from the prior year.
  • Current Deferred Tax Assets reached $3.1 million in Q3 2017 per CBRL's latest filing, up from $2.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $9.2 million in Q1 2013 and bottomed at $2.3 million in Q1 2017.
  • Average Current Deferred Tax Assets over 5 years is $5.0 million, with a median of $5.0 million recorded in 2015.
  • Peak YoY movement for Current Deferred Tax Assets: plummeted 71.57% in 2013, then skyrocketed 66.54% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $4.3 million in 2013, then soared by 53.26% to $6.6 million in 2014, then decreased by 9.87% to $6.0 million in 2015, then plummeted by 61.83% to $2.3 million in 2016, then skyrocketed by 34.55% to $3.1 million in 2017.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $3.1 million in Q3 2017, $2.9 million in Q2 2017, and $2.3 million in Q1 2017.