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

Chipotle Mexican Grill (CMG) posted quarterly Current Deferred Tax Assets of $20.6 million for Q3 2015, up 30.19% year-over-year from $15.8 million in Q3 2014, and up 1.68% on a QoQ basis from $20.2 million in Q2 2015.

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

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.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 20.56 Mn
Sep 30, 2015 20.56 Mn
Jun 30, 2015 20.22 Mn
Jun 30, 2015 20.22 Mn
Mar 31, 2015 19.38 Mn
Mar 31, 2015 19.38 Mn
Dec 31, 2014 18.97 Mn
Dec 31, 2014 18.97 Mn
Sep 30, 2014 15.80 Mn
Sep 30, 2014 15.80 Mn
Jun 30, 2014 14.74 Mn
Jun 30, 2014 14.74 Mn
Mar 31, 2014 13.80 Mn
Mar 31, 2014 13.80 Mn
Dec 31, 2013 16.18 Mn
Dec 31, 2013 16.18 Mn
Sep 30, 2013 9.83 Mn
Sep 30, 2013 9.83 Mn
Jun 30, 2013 10.05 Mn
Jun 30, 2013 10.05 Mn