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% YoY from $2.3 million in Q3 2016, and up 6.77% on a QoQ basis 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 was $3.1 million for Q3 2017 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 reached as high as $9.2 million in Q1 2013 and fell as low as $2.3 million in Q1 2017.
  • A 5-year average of $5.0 million and a median of $5.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets tumbled 71.57%; it then 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 slipped by 9.87% to $6.0 million in 2015, then plunged by 61.83% to $2.3 million in 2016, then surged by 34.55% to $3.1 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.1 million, $2.9 million, and $2.3 million for Q3 2017, Q2 2017, and Q1 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Cracker Barrel Old Country Store 1.06 Bn 1.03 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