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% on a QoQ basis from $10.2 million in Q2 2015.
Dominos Pizza (DPZ) has 5 years of Current Deferred Tax Assets data on file, last reported at $9.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 10.69% year-over-year to $9.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $9.0 million (up 10.69% YoY) and the FY2014 annual result came in at $9.9 million, down 35.35% from the prior year.
- Current Deferred Tax Assets slipped 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 $18.1 million in Q1 2011 and bottomed at $7.2 million in Q1 2014.
- The 5-year median for Current Deferred Tax Assets is $11.2 million (2011), against an average of $11.8 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets grew 12.31%; it then plunged 39.13% in 2013.
- Tracing DPZ's Current Deferred Tax Assets over 5 years: stood at $13.4 million in 2011, then gained by 22.85% to $16.4 million in 2012, then fell by 7.06% to $15.2 million in 2013, then plunged by 35.35% to $9.9 million in 2014, then retreated by 9.2% to $9.0 million in 2015.
- Per Business Quant, the three latest DPZ Current Deferred Tax Assets figures stand at $9.0 million (Q3 2015), $10.2 million (Q2 2015), and $7.7 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| 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 |
| Mar 24, 2013 | 8.12 Mn |
| Mar 24, 2013 | 8.12 Mn |
| Dec 30, 2012 | 16.41 Mn |
| Dec 30, 2012 | 16.41 Mn |
| Sep 9, 2012 | 13.88 Mn |
| Sep 9, 2012 | 13.88 Mn |
| Jun 17, 2012 | 14.75 Mn |
| Jun 17, 2012 | 14.75 Mn |
| Mar 25, 2012 | 13.33 Mn |
| Mar 25, 2012 | 13.33 Mn |
| Jan 1, 2012 | 16.58 Mn |
| Jan 1, 2012 | 16.58 Mn |
| Sep 11, 2011 | 13.35 Mn |
| Sep 11, 2011 | 13.35 Mn |
| Jun 19, 2011 | 14.02 Mn |
| Jun 19, 2011 | 14.02 Mn |
| Mar 27, 2011 | 11.87 Mn |
| Mar 27, 2011 | 11.87 Mn |
| Jan 2, 2011 | 18.09 Mn |
| Jan 2, 2011 | 18.09 Mn |