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| Date | Value |
|---|---|
| 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 |