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

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

• Current Deferred Tax Assets for Q3 2015 came in at $20.6 million, up 30.19% year-over-year; the trailing twelve-month figure through Sep 2015 was $20.6 million (up 30.19% YoY), and the FY2014 annual result was $19.0 million, up 17.22% from the prior year.
• Current Deferred Tax Assets rose to $20.6 million in Q3 2015, 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 largest YoY upside for Current Deferred Tax Assets was 60.7% in 2014 against a maximum downside of 17.22% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $8.2 million in 2011, then jumped by 33.19% to $10.9 million in 2012, then surged by 47.81% to $16.2 million in 2013, then advanced by 17.22% to $19.0 million in 2014, then advanced by 8.41% to $20.6 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $20.6 million in Q3 2015, $20.2 million in Q2 2015, and $19.4 million in Q1 2015.