Dominos Pizza (DPZ) Curent Deferred Tax Liability (2011 - 2014)
Dominos Pizza (DPZ) reported Curent Deferred Tax Liability of $4.8 million for Q4 2014, up 6.35% year-over-year from $4.5 million in Q4 2013, and up 6.35% on a QoQ basis from $4.5 million in Q4 2013.
Dominos Pizza (DPZ) has 4 years of Curent Deferred Tax Liability data on file, last reported at $4.8 million in Q4 2014.
- Quarterly Curent Deferred Tax Liability rose 6.35% year-over-year to $4.8 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $4.8 million (up 6.35% YoY) and the FY2014 annual result came in at $4.8 million, up 6.35% from the prior year.
- Curent Deferred Tax Liability grew to $4.8 million in Q4 2014 per DPZ's latest filing, from $4.5 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $4.8 million in Q4 2014 and bottomed at $1.1 million in Q1 2012.
- The 4-year median for Curent Deferred Tax Liability is $1.3 million (2011), against an average of $2.6 million.
- The widest annual swing landed in 2012, when Curent Deferred Tax Liability fell 16.79%; it then surged 306.82% in 2013.
- Tracing DPZ's Curent Deferred Tax Liability over 4 years: stood at $1.3 million in 2011, then slipped by 16.79% to $1.1 million in 2012, then surged by 306.82% to $4.5 million in 2013, then increased by 6.35% to $4.8 million in 2014.
- Per Business Quant, the three latest DPZ Curent Deferred Tax Liability figures stand at $4.8 million (Q4 2014), $4.5 million (Q4 2013), and $1.1 million (Q4 2012).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | - |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | - |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | - |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | - |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | - |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | - |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | - |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | - |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | - |
| 10 | Dutch Bros | 7.47 Bn | 7.43 Bn | 107.48 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2014 | 4.82 Mn |
| Dec 28, 2014 | 4.82 Mn |
| Dec 29, 2013 | 4.54 Mn |
| Dec 29, 2013 | 4.54 Mn |
| Dec 30, 2012 | 1.12 Mn |
| Dec 30, 2012 | 1.12 Mn |
| Jan 1, 2012 | 1.12 Mn |
| Jan 1, 2012 | 1.12 Mn |
| Jan 2, 2011 | 1.34 Mn |
| Jan 2, 2011 | 1.34 Mn |