Chipotle Mexican Grill (CMG) Long-Term Deferred Tax (2010 - 2019)

Chipotle Mexican Grill (CMG) has 9 years of Long-Term Deferred Tax data on file, last reported at $9.6 million in Q3 2019.

• Long-Term Deferred Tax for Q3 2019 came in at $9.6 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2019 was $9.6 million (changed N/A YoY), and the FY2017 annual result was $146.6 million, down 24.25% from the prior year.
• Long-Term Deferred Tax eased to $9.6 million in Q3 2019 per CMG's latest filing, from $146.6 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $193.6 million in Q4 2016 and troughed at -$37.6 million in Q2 2016.
• A 4-year average of $11.7 million and a median of -$31.0 million in 2015 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2015 and 2016: Long-Term Deferred Tax slumped 49.83% in 2015, then surged 699.18% in 2016.
• A 4-year view of Long-Term Deferred Tax shows it stood at -$32.3 million in 2015, then surged by 699.18% to $193.6 million in 2016, then declined by 24.25% to $146.6 million in 2017, then tumbled by 93.43% to $9.6 million in 2019.
• Business Quant data shows CMG's Long-Term Deferred Tax at $9.6 million in Q3 2019, $146.6 million in Q4 2017, and $193.6 million in Q4 2016.