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

Chipotle Mexican Grill (CMG) posted quarterly 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% 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 has reported Curent Deferred Tax Liability for 5 years, with the latest figure 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 rose to $3.4 million in Q4 2014, 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 widest annual swing landed in 2012, when Curent Deferred Tax Liability advanced 5.25%; it then surged 42.38% in 2013.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $1.5 million in 2010, then grew by 29.37% to $2.0 million in 2011, then climbed by 5.25% to $2.1 million in 2012, then soared by 42.38% to $3.0 million in 2013, then rose 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.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn -
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn -
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn -
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn -
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn -
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn -
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn -
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn -
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn -
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn -

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