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| 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 |