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| 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 |