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

Dominos Pizza (DPZ) reported 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 5 years of Current Deferred Tax Assets data on file, last reported at $9.0 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $9.0 million, up 10.69% year-over-year; the trailing twelve-month figure through Sep 2015 was $9.0 million (up 10.69% YoY), and the FY2014 annual result was $9.9 million, down 35.35% from the prior year.
  • Current Deferred Tax Assets retreated to $9.0 million in Q3 2015 per DPZ's latest filing, from $10.2 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $18.1 million in Q1 2011 and troughed at $7.2 million in Q1 2014.
  • A 5-year average of $11.8 million and a median of $11.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets rose 12.31% in 2012, then slumped 39.13% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $13.4 million in 2011, then climbed by 22.85% to $16.4 million in 2012, then decreased by 7.06% to $15.2 million in 2013, then slumped by 35.35% to $9.9 million in 2014, then slipped by 9.2% 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 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 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 9.86 Mn
Dec 28, 2014 9.86 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