Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2022)
Cannae Holdings' (CNNE) quarterly Non-Current Deferred Tax Liability came in at $2.3 million in Q1 2022, down 99.06% year-on-year from $244.8 million in Q1 2021, and down 98.41% quarter-over-quarter from $144.6 million in Q4 2021.
Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Cannae Holdings has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $2.3 million for Q1 2022.
- Non-Current Deferred Tax Liability for Q1 2022 came in at $2.3 million, down 99.06% year-over-year; the trailing twelve-month figure through Mar 2022 was $2.3 million (down 99.06% YoY), and the FY2021 annual result was $144.6 million, down 55.85% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.3 million for Q1 2022 at Cannae Holdings, down from $144.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $327.5 million in Q4 2020 to a low of $2.3 million in Q1 2022.
- The 3-year median for Non-Current Deferred Tax Liability is $210.6 million (2020), against an average of $188.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability surged 96.63% in 2021 and slumped 99.06% in 2022, its largest moves.
- Cannae Holdings' Non-Current Deferred Tax Liability stood at $327.5 million in 2020, then tumbled by 55.85% to $144.6 million in 2021, then sank by 98.41% to $2.3 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $2.3 million (Q1 2022), $144.6 million (Q4 2021), and $190.1 million (Q3 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 107.98 Bn | 106.29 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.79 Bn | 40.10 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 37.98 Bn | 37.11 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 24.80 Bn | 25.34 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.74 Bn | 22.50 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 14.96 Bn | 13.53 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.05 Bn | 10.86 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.61 Bn | 10.38 Bn | 464.51 Mn |
| 9 | Cava | 8.52 Bn | 8.13 Bn | 797.57 Mn |
| 10 | Cannae Holdings | 655.91 Mn | 483.71 Mn | 12.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | 2.30 Mn |
| Mar 31, 2022 | 2.30 Mn |
| Dec 31, 2021 | 144.60 Mn |
| Dec 31, 2021 | 144.60 Mn |
| Sep 30, 2021 | 190.10 Mn |
| Sep 30, 2021 | 190.10 Mn |
| Jun 30, 2021 | 243.30 Mn |
| Jun 30, 2021 | 243.30 Mn |
| Mar 31, 2021 | 244.80 Mn |
| Mar 31, 2021 | 244.80 Mn |
| Dec 31, 2020 | 327.50 Mn |
| Dec 31, 2020 | 327.50 Mn |
| Sep 30, 2020 | 231.10 Mn |
| Sep 30, 2020 | 231.10 Mn |
| Mar 31, 2020 | 124.50 Mn |
| Mar 31, 2020 | 124.50 Mn |