Cracker Barrel Old Country Store CBRL
NASDAQ CBRL
$54.87 +0.82 (+1.52%)
As of: Sep 4, 2026 · 1:36 PM EDT

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

Cracker Barrel Old Country Store (CBRL) posted quarterly Current Deferred Tax Assets of $3.1 million for Q3 2017, up 31.94% year-over-year from $2.3 million in Q3 2016, and up 6.77% quarter-over-quarter from $2.9 million in Q2 2017.

Analysis

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.

  • In Q3 2017, Current Deferred Tax Assets rose 31.94% year-over-year to $3.1 million; the TTM figure through Jul 2017 stood at $3.1 million (up 31.94% YoY), while the FY2017 annual figure 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.
  • The 5-year median for Current Deferred Tax Assets is $5.0 million (2015), against an average of $5.0 million.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets plunged 71.57% in 2013, then soared 66.54% in 2014.
  • Cracker Barrel Old Country Store's Current Deferred Tax Assets stood at $4.3 million in 2013, then surged by 53.26% to $6.6 million in 2014, then dropped by 9.87% to $6.0 million in 2015, then tumbled by 61.83% to $2.3 million in 2016, then soared by 34.55% to $3.1 million in 2017.
  • Business Quant data shows CBRL's Current Deferred Tax Assets at $3.1 million in Q3 2017, $2.9 million in Q2 2017, and $2.3 million in Q1 2017.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 182.09 Bn 181.27 Bn 6.42 Bn
2 Starbucks 120.39 Bn 116.78 Bn 6.49 Bn
3 Chipotle Mexican Grill 47.73 Bn 47.05 Bn 2.35 Bn
4 Yum Brands 41.82 Bn 41.15 Bn 1.47 Bn
5 Restaurant Brands International 28.26 Bn 27.20 Bn 1.89 Bn
6 Darden Restaurants 25.19 Bn 24.97 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 15.24 Bn 13.86 Bn 2.22 Bn
9 Texas Roadhouse 12.45 Bn 12.25 Bn 1.44 Bn
10 Cracker Barrel Old Country Store 1.23 Bn 1.20 Bn 556.39 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