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.

• 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 43.57% from the prior year.
• Current Deferred Tax Assets improved to $20.6 million in Q3 2015 per CMG's latest filing, 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 $11.6 million and a median of $9.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets advanced 7.81% in 2012, then soared 60.7% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $8.2 million in 2011, then increased by 7.81% to $8.9 million in 2012, then soared by 49.09% to $13.2 million in 2013, then soared by 43.57% to $19.0 million in 2014, then gained by 8.41% to $20.6 million in 2015.
• Business Quant data shows CMG's Current Deferred Tax Assets at $20.6 million in Q3 2015, $20.2 million in Q2 2015, and $19.4 million in Q1 2015.