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
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