Dominos Pizza (DPZ) Current Deferred Tax Assets (2011 - 2015)

Dominos Pizza (DPZ) posted quarterly Current Deferred Tax Assets of $9.0 million for Q3 2015, up 10.69% year-over-year from $8.1 million in Q3 2014, and down 12.16% quarter-over-quarter from $10.2 million in Q2 2015.

Dominos Pizza (DPZ) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Dominos Pizza (DPZ) has reported Current Deferred Tax Assets for 5 consecutive years, with $9.0 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 10.69% year-over-year to $9.0 million; the TTM figure through Sep 2015 stood at $9.0 million (up 10.69% YoY), while the FY2014 annual figure was $14.7 million, down 3.71% from the prior year.
  • Current Deferred Tax Assets declined to $9.0 million in Q3 2015 per DPZ's latest filing, from $10.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $17.7 million in Q1 2012 and bottomed at $7.2 million in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $12.1 million across 5 years, with a median of $12.6 million in 2011.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets rose 12.31% — and 2013, when it slumped 39.13%.
  • Dominos Pizza's Current Deferred Tax Assets stood at $13.4 million in 2011, then grew by 22.85% to $16.4 million in 2012, then slipped by 7.06% to $15.2 million in 2013, then dropped by 3.71% to $14.7 million in 2014, then plunged by 39.04% to $9.0 million in 2015.
  • Business Quant data shows DPZ's Current Deferred Tax Assets at $9.0 million in Q3 2015, $10.2 million in Q2 2015, and $7.7 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn

Historic Data

Download Data
DateValue
Sep 6, 2015 8.95 Mn
Sep 6, 2015 8.95 Mn
Jun 14, 2015 10.19 Mn
Jun 14, 2015 10.19 Mn
Mar 22, 2015 7.71 Mn
Mar 22, 2015 7.71 Mn
Dec 28, 2014 14.68 Mn
Dec 28, 2014 14.68 Mn
Sep 7, 2014 8.09 Mn
Sep 7, 2014 8.09 Mn
Jun 15, 2014 9.39 Mn
Jun 15, 2014 9.39 Mn
Mar 23, 2014 7.24 Mn
Mar 23, 2014 7.24 Mn
Dec 29, 2013 15.25 Mn
Dec 29, 2013 15.25 Mn
Sep 8, 2013 9.46 Mn
Sep 8, 2013 9.46 Mn
Jun 16, 2013 10.45 Mn
Jun 16, 2013 10.45 Mn