Cracker Barrel Old Country Store CBRL
NASDAQ CBRL
$52.87 +0.25 (+0.47%)
As of: Oct 1, 2026 · 1:02 PM EDT

Cracker Barrel Old Country Store (CBRL) Current Deferred Tax Assets (2010 - 2017)

Updated

Cracker Barrel Old Country Store's Current Deferred Tax Assets was $3.06 million in fiscal Q4 2017 (quarter ended Jul 28, 2017), up 31.9% from $2.32 million a year earlier and up 6.8% from the prior quarter.

Analysis

Cracker Barrel Old Country Store (CBRL) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends

From fiscal Q4 2010 onward, Cracker Barrel Old Country Store has reported Current Deferred Tax Assets for 29 quarters.

  • Current Deferred Tax Assets shows a five-year compound annual growth rate of -27.4% (FY2012 to FY2017).
  • In earlier fiscal years, Current Deferred Tax Assets was $2.32 million in FY2016 (-61.9%), $6.09 million in FY2015 (-15.2%), $7.19 million in FY2014 (+66.5%) and $4.32 million in FY2013 (-71.6%).
  • The fiscal Q4 2017 figure marks the highest quarterly Current Deferred Tax Assets since fiscal Q3 2016.
  • Compared with a year earlier, Current Deferred Tax Assets was higher in two of the last eight quarters, with an average decline of 25.2%.
  • The best year-over-year quarter for Current Deferred Tax Assets over five years was fiscal Q4 2014 (growth of 66.5%); the worst was fiscal Q4 2013 (a decline of 71.6%).
  • Per Business Quant data, CBRL's Current Deferred Tax Assets in the three fiscal quarters before Q4 2017 was $2.87 million (Q3 2017), $2.25 million (Q2 2017) and $2.28 million (Q1 2017).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 163.51 Bn 158.34 Bn 6.42 Bn
2 Starbucks 107.11 Bn 94.75 Bn -
3 Chipotle Mexican Grill 40.42 Bn 36.40 Bn -
4 Yum Brands 37.23 Bn 34.12 Bn 1.47 Bn
5 Restaurant Brands International 24.82 Bn 21.92 Bn 1.38 Bn
6 Darden Restaurants 22.06 Bn 21.17 Bn -113.70 Mn
7 Restaurant Brands International Limited Partnership 17.01 Bn 12.57 Bn 1.38 Bn
8 Yum China Holdings 14.18 Bn 8.54 Bn 537.00 Mn
9 Texas Roadhouse 10.25 Bn 9.62 Bn -
10 Cracker Barrel Old Country Store 1.18 Bn 1.10 Bn 605.13 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 28, 2017 3.06 Mn
Apr 28, 2017 2.87 Mn
Jan 27, 2017 2.25 Mn
Oct 28, 2016 2.28 Mn
Jul 29, 2016 2.32 Mn
Apr 29, 2016 5.64 Mn
Jan 29, 2016 5.80 Mn
Oct 30, 2015 5.96 Mn
Jul 31, 2015 6.09 Mn
May 1, 2015 4.96 Mn
Jan 30, 2015 6.00 Mn
Oct 31, 2014 6.61 Mn
Aug 1, 2014 7.19 Mn
May 2, 2014 4.34 Mn
Jan 31, 2014 4.32 Mn
Nov 1, 2013 4.32 Mn
Aug 2, 2013 4.32 Mn
May 3, 2013 7.41 Mn
Feb 1, 2013 9.21 Mn
Nov 2, 2012 11.94 Mn
API Access

Cracker Barrel Old Country Store Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CBRL&period=max&api_key=YOUR_API_KEY