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.

• Quarterly Long-Term Deferred Tax changed N/A year-over-year to $9.6 million in Q3 2019, while the trailing twelve-month figure through Sep 2019 was $9.6 million (changed N/A YoY) and the FY2017 annual result came in at $146.6 million, down 24.25% from the prior year.
• Long-Term Deferred Tax declined to $9.6 million in Q3 2019 per CMG's latest filing, from $146.6 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $193.6 million in Q4 2016 and bottomed at -$37.6 million in Q2 2016.
• The 4-year median for Long-Term Deferred Tax is -$31.0 million (2015), against an average of $11.7 million.
• The widest annual swing landed in 2015, when Long-Term Deferred Tax plunged 49.83%; it then soared 699.18% in 2016.
• Tracing CMG's Long-Term Deferred Tax over 4 years: stood at -$32.3 million in 2015, then soared by 699.18% to $193.6 million in 2016, then slipped by 24.25% to $146.6 million in 2017, then sank by 93.43% to $9.6 million in 2019.
• Per Business Quant, the three latest CMG Long-Term Deferred Tax figures stand at $9.6 million (Q3 2019), $146.6 million (Q4 2017), and $193.6 million (Q4 2016).

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