Chipotle Mexican Grill (CMG) Curent Deferred Tax Liability (2010 - 2014)

Chipotle Mexican Grill's (CMG) quarterly Curent Deferred Tax Liability came in at $3.4 million in Q4 2014, up 14.55% year-on-year from $3.0 million in Q4 2013, and up 14.55% on a QoQ basis 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.

  • On a quarterly basis, Curent Deferred Tax Liability rose 14.55% year-over-year to $3.4 million in Q4 2014; TTM through Dec 2014 was $3.4 million, a 14.55% increase from a year earlier, with the FY2014 full-year figure at $3.4 million, up 14.55% from the prior year.
  • Curent Deferred Tax Liability for Q4 2014 stood at $3.4 million, up from $3.0 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for CMG reached as high as $3.4 million in Q4 2014 and fell as low as $1.5 million in Q4 2010.
  • Historically, Curent Deferred Tax Liability has averaged $2.4 million across 5 years, with a median of $2.1 million in 2012.
  • Across the five-year window, Curent Deferred Tax Liability advanced 5.25% in 2012 and surged 42.38% in 2013, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $1.5 million in 2010, then rose by 29.37% to $2.0 million in 2011, then increased by 5.25% to $2.1 million in 2012, then surged by 42.38% to $3.0 million in 2013, then advanced by 14.55% to $3.4 million in 2014.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 Liability (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn -
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn -
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn -
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn -
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn -
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn -
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn -
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn -
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn -
10 Brinker International 8.13 Bn 8.07 Bn 1.10 Bn -

Historic Data

Download Data
DateValue
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