Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2022)
Cannae Holdings (CNNE) reported Non-Current Deferred Tax Liability of $2.3 million for Q1 2022, down 99.06% on a YoY basis from $244.8 million in Q1 2021, and down 98.41% sequentially from $144.6 million in Q4 2021.
Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Cannae Holdings (CNNE) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $2.3 million in Q1 2022.
- For the quarter ending Q1 2022, Non-Current Deferred Tax Liability fell 99.06% year-over-year to $2.3 million; the trailing twelve-month figure through Mar 2022 stood at $2.3 million (down 99.06% YoY), and the FY2021 full-year result was $144.6 million, down 55.55% from the prior year.
- Non-Current Deferred Tax Liability retreated to $2.3 million in Q1 2022, from $144.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $325.3 million in Q4 2020 to a low of $2.3 million in Q1 2022.
- A 3-year average of $188.2 million and a median of $210.6 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 96.63% in 2021 and plunged 99.06% in 2022, its largest moves.
- Tracing CNNE's Non-Current Deferred Tax Liability over 3 years: stood at $325.3 million in 2020, then plunged by 55.55% to $144.6 million in 2021, then slumped by 98.41% to $2.3 million in 2022.
- Business Quant data shows CNNE's Non-Current Deferred Tax Liability at $2.3 million in Q1 2022, $144.6 million in Q4 2021, and $190.1 million in Q3 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Cannae Holdings | 659.58 Mn | 487.38 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 | 325.30 Mn |
| Dec 31, 2020 | 325.30 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 |