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% year-on-year from $2.3 million in Q3 2016, and up 6.77% quarter-over-quarter 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 grew to $3.1 million in Q3 2017 per CBRL's latest filing, 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.
  • The 5-year median for Current Deferred Tax Assets is $5.0 million (2015), against an average of $5.0 million.
  • Across the five-year window, Current Deferred Tax Assets sank 71.57% in 2013 and soared 66.54% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $4.3 million in 2013, then soared by 53.26% to $6.6 million in 2014, then declined by 9.87% to $6.0 million in 2015, then slumped by 61.83% to $2.3 million in 2016, then jumped by 34.55% to $3.1 million in 2017.
  • Per Business Quant, the three latest CBRL Current Deferred Tax Assets figures stand at $3.1 million (Q3 2017), $2.9 million (Q2 2017), and $2.3 million (Q1 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Cracker Barrel Old Country Store 1.16 Bn 1.13 Bn 556.39 Mn

Historic Data

Download Data
DateValue
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