Cracker Barrel Old Country Store (CBRL) Current Deferred Tax Assets (2010 - 2017)
Cracker Barrel Old Country Store's (CBRL) quarterly Current Deferred Tax Assets came in at $3.1 million in Q3 2017, up 31.94% YoY from $2.3 million in Q3 2016, and up 6.77% on a QoQ basis from $2.9 million in Q2 2017.
Cracker Barrel Old Country Store (CBRL) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Cracker Barrel Old Country Store's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $3.1 million for Q3 2017.
- On a quarterly basis, Current Deferred Tax Assets rose 31.94% year-over-year to $3.1 million in Q3 2017; TTM through Jul 2017 was $3.1 million, a 31.94% increase from a year earlier, with the FY2017 full-year figure at $3.1 million, up 31.94% from the prior year.
- Current Deferred Tax Assets was $3.1 million for Q3 2017 at Cracker Barrel Old Country Store, up from $2.9 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for CBRL reached as high as $9.2 million in Q1 2013 and fell as low as $2.3 million in Q1 2017.
- A 5-year average of $5.0 million and a median of $5.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets tumbled 71.57%; it then soared 66.54% in 2014.
- Tracing CBRL's Current Deferred Tax Assets over 5 years: stood at $4.3 million in 2013, then jumped by 53.26% to $6.6 million in 2014, then slipped by 9.87% to $6.0 million in 2015, then plunged by 61.83% to $2.3 million in 2016, then surged by 34.55% to $3.1 million in 2017.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.1 million, $2.9 million, and $2.3 million for Q3 2017, Q2 2017, and Q1 2017 respectively.
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 | Cracker Barrel Old Country Store | 1.06 Bn | 1.03 Bn | 556.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 28, 2017 | 3.06 Mn |
| Jul 28, 2017 | 3.06 Mn |
| Apr 28, 2017 | 2.87 Mn |
| Apr 28, 2017 | 2.87 Mn |
| Jan 27, 2017 | 2.25 Mn |
| Jan 27, 2017 | 2.25 Mn |
| Oct 28, 2016 | 2.28 Mn |
| Oct 28, 2016 | 2.28 Mn |
| Jul 29, 2016 | 2.32 Mn |
| Jul 29, 2016 | 2.32 Mn |
| Apr 29, 2016 | 5.64 Mn |
| Apr 29, 2016 | 5.64 Mn |
| Jan 29, 2016 | 5.80 Mn |
| Jan 29, 2016 | 5.80 Mn |
| Oct 30, 2015 | 5.96 Mn |
| Oct 30, 2015 | 5.96 Mn |
| Jul 31, 2015 | 6.09 Mn |
| Jul 31, 2015 | 6.09 Mn |
| May 1, 2015 | 4.96 Mn |
| May 1, 2015 | 4.96 Mn |