Chipotle Mexican Grill CMG
NYSE CMG
$30.56 +0.04 (+0.13%)
As of: Oct 15, 2026 · 3:59 PM EDT

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

Updated

Chipotle Mexican Grill (CMG) posted Current Deferred Tax Assets of $20.56 million for Q3 2015, up 30.2% from $15.8 million a year earlier and up 1.7% from the prior quarter.

Analysis

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

At the end of FY2014, Chipotle Mexican Grill's Current Deferred Tax Assets came in at $18.97 million, up 17.2% from FY2013.

  • Annual Current Deferred Tax Assets has increased for five consecutive years, with a five-year compound annual growth rate of 43.3% (FY2009 to FY2014).
  • In prior years, Chipotle Mexican Grill's Current Deferred Tax Assets was $16.18 million in FY2013 (+47.8%), $10.95 million in FY2012 (+33.2%), $8.22 million in FY2011 (+40.5%) and $5.85 million in FY2010 (+86.6%).
  • The Q3 2015 figure stands as the highest quarterly Current Deferred Tax Assets in data going back to Q4 2009.
  • On a year-over-year basis, Current Deferred Tax Assets has increased in each of the last 18 quarters, with growth averaging 40.9% over the last eight quarters.
  • Over the past five years, the year-over-year growth in Current Deferred Tax Assets ranged from 17.2% (Q4 2014) to 86.6% (Q4 2010).
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $20.22 million (Q2 2015), $19.38 million (Q1 2015) and $18.97 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 171.96 Bn 166.78 Bn 6.42 Bn
2 Starbucks 110.34 Bn 97.96 Bn -
3 Yum Brands 41.48 Bn 38.36 Bn 1.47 Bn
4 Chipotle Mexican Grill 39.00 Bn 34.98 Bn -
5 Restaurant Brands International 25.80 Bn 21.35 Bn 1.38 Bn
6 Darden Restaurants 24.38 Bn 23.48 Bn 1.68 Bn
7 Restaurant Brands International Limited Partnership 17.01 Bn 12.57 Bn 1.38 Bn
8 Yum China Holdings 15.57 Bn 9.23 Bn 537.00 Mn
9 Texas Roadhouse 11.21 Bn 10.55 Bn -
10 Luckin Coffee 10.73 Bn 9.81 Bn -
Historic Data

Historic Data

Download Data
DateValue
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