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Chipotle Mexican Grill (CMG) Long-Term Deferred Tax (2016 - 2019)

Chipotle Mexican Grill (CMG) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $9.6 million as the latest value for Q3 2019.

  • Quarterly Long-Term Deferred Tax changed N/A to $9.6 million in Q3 2019 from the year-ago period, while the trailing twelve-month figure was $9.6 million through Sep 2019, changed N/A year-over-year, with the annual reading at $146.6 million for FY2017, 24.25% down from the prior year.
  • Long-Term Deferred Tax for Q3 2019 was $9.6 million at Chipotle Mexican Grill, down from $146.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $193.6 million in Q4 2016, with the low at -$37.6 million in Q2 2016.
  • Average Long-Term Deferred Tax over 4 years is $31.9 million, with a median of -$29.2 million recorded in 2015.
  • The sharpest move saw Long-Term Deferred Tax skyrocketed 887.59% in 2015, then tumbled 30.78% in 2016.
  • Over 4 years, Long-Term Deferred Tax stood at $169.8 million in 2015, then increased by 13.99% to $193.6 million in 2016, then dropped by 24.25% to $146.6 million in 2017, then plummeted by 93.43% to $9.6 million in 2019.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $9.6 million, $146.6 million, and $193.6 million for Q3 2019, Q4 2017, and Q4 2016 respectively.