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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.

  • For Q3 2019, Long-Term Deferred Tax changed N/A year-over-year to $9.6 million; the TTM value through Sep 2019 reached $9.6 million, changed N/A, while the annual FY2017 figure was $146.6 million, 24.25% down from the prior year.
  • Long-Term Deferred Tax hit $9.6 million in Q3 2019 for Chipotle Mexican Grill, down 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.
  • Average Long-Term Deferred Tax over 4 years is $11.7 million, with a median of -$31.0 million recorded in 2015.
  • Year-over-year, Long-Term Deferred Tax plummeted 49.83% in 2015 and then skyrocketed 699.18% in 2016.
  • Chipotle Mexican Grill's Long-Term Deferred Tax stood at -$32.3 million in 2015, then surged by 699.18% to $193.6 million in 2016, then decreased by 24.25% to $146.6 million in 2017, then tumbled 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.