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
DateValue
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