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

Cracker Barrel Old Country Store has reported Current Deferred Tax Assets over the past 8 years, most recently at $3.1 million for Q3 2017.

  • Quarterly results put Current Deferred Tax Assets at $3.1 million for Q3 2017, up 31.94% from a year ago — trailing twelve months through Jul 2017 was $3.1 million (up 31.94% YoY), and the annual figure for FY2017 was $3.1 million, up 31.94%.
  • Current Deferred Tax Assets for Q3 2017 was $3.1 million 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 hit a ceiling of $9.2 million in Q1 2013 and a floor of $2.3 million in Q1 2017.
  • Median Current Deferred Tax Assets over the past 5 years was $5.0 million (2015), compared with a mean of $5.0 million.
  • Biggest five-year swings in Current Deferred Tax Assets: crashed 71.57% in 2013 and later soared 66.54% in 2014.
  • Cracker Barrel Old Country Store's Current Deferred Tax Assets stood at $4.3 million in 2013, then skyrocketed by 53.26% to $6.6 million in 2014, then fell by 9.87% to $6.0 million in 2015, then tumbled by 61.83% to $2.3 million in 2016, then surged by 34.55% to $3.1 million in 2017.
  • The last three reported values for Current Deferred Tax Assets were $3.1 million (Q3 2017), $2.9 million (Q2 2017), and $2.3 million (Q1 2017) per Business Quant data.