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.

• 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 for Q3 2015 stood at $20.6 million, up from $20.2 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for CMG reached as high as $20.6 million in Q3 2015 and fell as low as $4.7 million in Q1 2011.
• Historically, Current Deferred Tax Assets has averaged $11.6 million across 5 years, with a median of $9.8 million in 2013.
• Across the five-year window, Current Deferred Tax Assets increased 6.65% in 2011 and surged 82.6% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $6.2 million in 2011, then surged by 42.06% to $8.9 million in 2012, then surged by 82.6% to $16.2 million in 2013, then grew by 17.22% to $19.0 million in 2014, then grew 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.