Chipotle Mexican Grill (CMG) Current Deferred Tax Assets (2009 - 2015)

Chipotle Mexican Grill's (CMG) quarterly Current Deferred Tax Assets came in at $20.6 million in Q3 2015, up 30.19% year-over-year from $15.8 million in Q3 2014, and up 1.68% quarter-over-quarter from $20.2 million in Q2 2015.

Analysis

Chipotle Mexican Grill (CMG) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Chipotle Mexican Grill (CMG) has reported Current Deferred Tax Assets for 7 consecutive years, with $20.6 million the latest figure, recorded in Q3 2015.

On a quarterly basis, Current Deferred Tax Assets rose 30.19% year-over-year to $20.6 million in Q3 2015; TTM through Sep 2015 was $20.6 million, a 30.19% increase from a year earlier, with the FY2014 full-year figure at $19.0 million, up 17.22% from the prior year.
Current Deferred Tax Assets was $20.6 million for Q3 2015 at Chipotle Mexican Grill, up from $20.2 million in the prior quarter.
Over five years, Current Deferred Tax Assets peaked at $20.6 million in Q3 2015 and troughed at $4.7 million in Q1 2011.
A 5-year average of $11.8 million and a median of $10.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
The widest YoY moves for Current Deferred Tax Assets: up 60.7% in 2014, down 17.22% in 2014.
Over 5 years, Current Deferred Tax Assets stood at $8.2 million in 2011, then surged by 33.19% to $10.9 million in 2012, then soared by 47.81% to $16.2 million in 2013, then rose by 17.22% to $19.0 million in 2014, then rose by 8.41% to $20.6 million in 2015.
The last three Current Deferred Tax Assets figures came in at $20.6 million (Q3 2015), $20.2 million (Q2 2015), and $19.4 million (Q1 2015), per Business Quant data.

Peer Set

Peer Comparison

All peers

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Mcdonalds	168.67 Bn	167.85 Bn	6.42 Bn
2	Starbucks	107.32 Bn	103.72 Bn	6.49 Bn
3	Chipotle Mexican Grill	41.40 Bn	40.73 Bn	2.35 Bn
4	Yum Brands	38.39 Bn	37.72 Bn	1.47 Bn
5	Restaurant Brands International	25.02 Bn	25.51 Bn	1.89 Bn
6	Darden Restaurants	24.39 Bn	24.17 Bn	3.68 Bn
7	Restaurant Brands International Limited Partnership	17.01 Bn	15.95 Bn	1.89 Bn
8	Yum China Holdings	14.09 Bn	13.41 Bn	2.22 Bn
9	Texas Roadhouse	10.81 Bn	10.63 Bn	1.44 Bn
10	Dominos Pizza	9.81 Bn	9.60 Bn	478.23 Mn

Historic Data

Download Data

Date	Value
Sep 30, 2015	20.56 Mn
Jun 30, 2015	20.22 Mn
Mar 31, 2015	19.38 Mn
Dec 31, 2014	18.97 Mn
Sep 30, 2014	15.80 Mn
Jun 30, 2014	14.74 Mn
Mar 31, 2014	13.80 Mn
Dec 31, 2013	16.18 Mn
Sep 30, 2013	9.83 Mn
Jun 30, 2013	10.05 Mn
Mar 31, 2013	9.38 Mn
Dec 31, 2012	10.95 Mn
Sep 30, 2012	7.39 Mn
Jun 30, 2012	7.31 Mn
Mar 31, 2012	6.66 Mn
Dec 31, 2011	8.22 Mn
Sep 30, 2011	5.88 Mn
Jun 30, 2011	5.11 Mn
Mar 31, 2011	4.70 Mn
Dec 31, 2010	5.85 Mn

API Access

Chipotle Mexican Grill Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CMG&period=max&api_key=YOUR_API_KEY

import requests

url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "CMG", "period": "max", "api_key": "YOUR_API_KEY"}

data = requests.get(url, params=params).json()

const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CMG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();

API documentation

Chipotle Mexican Grill (CMG) Current Deferred Tax Assets (2009 - 2015)