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

Chipotle Mexican Grill (CMG) has 7 years of Current Deferred Tax Assets data on file, last reported at $20.6 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 30.19% year-over-year to $20.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $20.6 million (up 30.19% YoY) and the FY2014 annual result came in at $19.0 million, up 43.57% from the prior year.
• Current Deferred Tax Assets rose to $20.6 million in Q3 2015 per CMG's latest filing, from $20.2 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $20.6 million in Q3 2015 and bottomed at $4.7 million in Q1 2011.
• The 5-year median for Current Deferred Tax Assets is $9.8 million (2013), against an average of $11.6 million.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets rose 7.81%; it then jumped 60.7% in 2014.
• Tracing CMG's Current Deferred Tax Assets over 5 years: stood at $8.2 million in 2011, then climbed by 7.81% to $8.9 million in 2012, then jumped by 49.09% to $13.2 million in 2013, then jumped by 43.57% to $19.0 million in 2014, then increased by 8.41% to $20.6 million in 2015.
• Per Business Quant, the three latest CMG Current Deferred Tax Assets figures stand at $20.6 million (Q3 2015), $20.2 million (Q2 2015), and $19.4 million (Q1 2015).

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