Chipotle Mexican Grill (CMG) Curent Deferred Tax Liability (2010 - 2014)
Chipotle Mexican Grill (CMG) reported Curent Deferred Tax Liability of $3.4 million for Q4 2014, up 14.55% year-over-year from $3.0 million in Q4 2013, and up 14.55% quarter-over-quarter from $3.0 million in Q4 2013.
Chipotle Mexican Grill (CMG) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends
Chipotle Mexican Grill (CMG) has 5 years of Curent Deferred Tax Liability data on file, last reported at $3.4 million in Q4 2014.
- Curent Deferred Tax Liability for Q4 2014 came in at $3.4 million, up 14.55% year-over-year; the trailing twelve-month figure through Dec 2014 was $3.4 million (up 14.55% YoY), and the FY2014 annual result was $3.4 million, up 14.55% from the prior year.
- Curent Deferred Tax Liability improved to $3.4 million in Q4 2014 per CMG's latest filing, from $3.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $3.4 million in Q4 2014 and troughed at $1.5 million in Q4 2010.
- A 5-year average of $2.4 million and a median of $2.1 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability grew 5.25% in 2012, then jumped 42.38% in 2013.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $1.5 million in 2010, then climbed by 29.37% to $2.0 million in 2011, then advanced by 5.25% to $2.1 million in 2012, then surged by 42.38% to $3.0 million in 2013, then increased by 14.55% to $3.4 million in 2014.
- Business Quant data shows CMG's Curent Deferred Tax Liability at $3.4 million in Q4 2014, $3.0 million in Q4 2013, and $2.1 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn | - |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn | - |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn | - |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn | - |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn | - |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn | - |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn | - |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn | - |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn | - |
| 10 | Dutch Bros | 8.38 Bn | 8.34 Bn | 107.48 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 3.40 Mn |
| Dec 31, 2014 | 3.40 Mn |
| Dec 31, 2013 | 2.97 Mn |
| Dec 31, 2013 | 2.97 Mn |
| Dec 31, 2012 | 2.09 Mn |
| Dec 31, 2012 | 2.09 Mn |
| Dec 31, 2011 | 1.98 Mn |
| Dec 31, 2011 | 1.98 Mn |
| Dec 31, 2010 | 1.53 Mn |
| Dec 31, 2010 | 1.53 Mn |