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.
Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 182.24 Bn | 181.42 Bn | 6.42 Bn | - |
| 2 | Starbucks | 119.81 Bn | 116.20 Bn | 6.49 Bn | - |
| 3 | Chipotle Mexican Grill | 47.61 Bn | 46.94 Bn | 2.35 Bn | - |
| 4 | Yum Brands | 41.66 Bn | 40.99 Bn | 1.47 Bn | - |
| 5 | Restaurant Brands International | 28.10 Bn | 27.04 Bn | 1.89 Bn | - |
| 6 | Darden Restaurants | 25.17 Bn | 24.95 Bn | 3.68 Bn | - |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | - |
| 8 | Yum China Holdings | 15.20 Bn | 13.82 Bn | 2.22 Bn | - |
| 9 | Texas Roadhouse | 12.47 Bn | 12.27 Bn | 1.44 Bn | - |
| 10 | Dominos Pizza | 11.34 Bn | 11.14 Bn | 478.23 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 3.40 Mn |
| Dec 31, 2013 | 2.97 Mn |
| Dec 31, 2012 | 2.09 Mn |
| Dec 31, 2011 | 1.98 Mn |
| Dec 31, 2010 | 1.53 Mn |