Cracker Barrel Old Country Store (CBRL) Current Deferred Tax Assets (2010 - 2017)
Cracker Barrel Old Country Store's 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 has reported Current Deferred Tax Assets for 8 years, with the latest figure at $3.1 million in Q3 2017.
- For the quarter ending Q3 2017, Current Deferred Tax Assets rose 31.94% year-over-year to $3.1 million; the trailing twelve-month figure through Jul 2017 stood at $3.1 million (up 31.94% YoY), and the FY2017 full-year result was $3.1 million, up 31.94% from the prior year.
- Current Deferred Tax Assets for Q3 2017 stood at $3.1 million, up from $2.9 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $9.2 million in Q1 2013, with the low 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.
- Year-over-year, Current Deferred Tax Assets sank 71.57% in 2013 and 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 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 Current Deferred Tax Assets figures came in at $3.1 million (Q3 2017), $2.9 million (Q2 2017), and $2.3 million (Q1 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Cracker Barrel Old Country Store | 782.52 Mn | 773.95 Mn | 582.16 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 |
| Jan 30, 2015 | 6.00 Mn |
| Jan 30, 2015 | 6.00 Mn |
| Oct 31, 2014 | 6.61 Mn |
| Oct 31, 2014 | 6.61 Mn |
| Aug 1, 2014 | 7.19 Mn |
| Aug 1, 2014 | 7.19 Mn |
| May 2, 2014 | 4.34 Mn |
| May 2, 2014 | 4.34 Mn |
| Jan 31, 2014 | 4.32 Mn |
| Jan 31, 2014 | 4.32 Mn |
| Nov 1, 2013 | 4.32 Mn |
| Nov 1, 2013 | 4.32 Mn |
| Aug 2, 2013 | 4.32 Mn |
| Aug 2, 2013 | 4.32 Mn |
| May 3, 2013 | 7.41 Mn |
| May 3, 2013 | 7.41 Mn |
| Feb 1, 2013 | 9.21 Mn |
| Feb 1, 2013 | 9.21 Mn |
| Nov 2, 2012 | 11.94 Mn |
| Nov 2, 2012 | 11.94 Mn |
| Aug 3, 2012 | 15.18 Mn |
| Aug 3, 2012 | 15.18 Mn |
| Apr 27, 2012 | 17.33 Mn |
| Apr 27, 2012 | 17.33 Mn |
| Jan 27, 2012 | 21.49 Mn |
| Jan 27, 2012 | 21.49 Mn |
| Oct 28, 2011 | 21.54 Mn |
| Oct 28, 2011 | 21.54 Mn |
| Jul 29, 2011 | 21.97 Mn |
| Jul 29, 2011 | 21.97 Mn |
| Apr 29, 2011 | 17.45 Mn |
| Apr 29, 2011 | 17.45 Mn |
| Jan 28, 2011 | 19.49 Mn |
| Jan 28, 2011 | 19.49 Mn |
| Oct 29, 2010 | 23.49 Mn |
| Oct 29, 2010 | 23.49 Mn |
| Jul 30, 2010 | 22.34 Mn |
| Jul 30, 2010 | 22.34 Mn |