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| 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 |