Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017)
Darden Restaurants' quarterly Current Deferred Tax Assets came in at $182.7 million in Q1 2017, up 10.93% year-on-year from $164.7 million in Q1 2016, and up 5.55% quarter-over-quarter from $173.1 million in Q4 2016.
Darden Restaurants has reported Current Deferred Tax Assets for 9 years, with the latest figure at $182.7 million in Q1 2017.
- For the quarter ending Q1 2017, Current Deferred Tax Assets rose 10.93% year-over-year to $182.7 million; the trailing twelve-month figure through Feb 2017 stood at $182.7 million (up 10.93% YoY), and the FY2016 full-year result was $163.3 million, up 3.75% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $182.7 million, up from $173.1 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $182.7 million in Q1 2017, with the low at $124.0 million in Q2 2014.
- Average Current Deferred Tax Assets over 5 years is $161.8 million, with a median of $164.7 million recorded in 2016.
- Year-over-year, Current Deferred Tax Assets declined 14.25% in 2014 and gained 26.94% in 2015.
- Tracing DRI's Current Deferred Tax Assets over 5 years: stood at $155.7 million in 2013, then increased by 10.92% to $172.7 million in 2014, then retreated by 6.72% to $161.1 million in 2015, then gained by 7.45% to $173.1 million in 2016, then advanced by 5.55% to $182.7 million in 2017.
- The last three Current Deferred Tax Assets figures came in at $182.7 million (Q1 2017), $173.1 million (Q4 2016), and $168.6 million (Q3 2016), per Business Quant data.
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 |
|---|---|
| Feb 26, 2017 | 182.70 Mn |
| Feb 26, 2017 | 182.70 Mn |
| Nov 27, 2016 | 173.10 Mn |
| Nov 27, 2016 | 173.10 Mn |
| Aug 28, 2016 | 168.60 Mn |
| Aug 28, 2016 | 168.60 Mn |
| May 29, 2016 | 163.30 Mn |
| May 29, 2016 | 163.30 Mn |
| Feb 28, 2016 | 164.70 Mn |
| Feb 28, 2016 | 164.70 Mn |
| Nov 29, 2015 | 161.10 Mn |
| Nov 29, 2015 | 161.10 Mn |
| Aug 30, 2015 | 166.60 Mn |
| Aug 30, 2015 | 166.60 Mn |
| May 31, 2015 | 157.40 Mn |
| May 31, 2015 | 157.40 Mn |
| Feb 22, 2015 | 174.50 Mn |
| Feb 22, 2015 | 174.50 Mn |
| Nov 23, 2014 | 172.70 Mn |
| Nov 23, 2014 | 172.70 Mn |
| Aug 24, 2014 | 173.00 Mn |
| Aug 24, 2014 | 173.00 Mn |
| May 25, 2014 | 124.00 Mn |
| May 25, 2014 | 124.00 Mn |
| Feb 23, 2014 | 165.10 Mn |
| Feb 23, 2014 | 165.10 Mn |
| Nov 24, 2013 | 155.70 Mn |
| Nov 24, 2013 | 155.70 Mn |
| Aug 25, 2013 | 150.20 Mn |
| Aug 25, 2013 | 150.20 Mn |
| May 26, 2013 | 144.60 Mn |
| May 26, 2013 | 144.60 Mn |
| Feb 24, 2013 | 153.60 Mn |
| Feb 24, 2013 | 153.60 Mn |
| Nov 25, 2012 | 152.30 Mn |
| Nov 25, 2012 | 152.30 Mn |
| Aug 26, 2012 | 130.50 Mn |
| Aug 26, 2012 | 130.50 Mn |
| May 27, 2012 | 124.50 Mn |
| May 27, 2012 | 124.50 Mn |
| Feb 26, 2012 | 125.50 Mn |
| Feb 26, 2012 | 125.50 Mn |
| Nov 27, 2011 | 169.70 Mn |
| Nov 27, 2011 | 169.70 Mn |
| Aug 28, 2011 | 163.50 Mn |
| Aug 28, 2011 | 163.50 Mn |
| May 29, 2011 | 145.60 Mn |
| May 29, 2011 | 145.60 Mn |
| Feb 27, 2011 | 127.80 Mn |
| Feb 27, 2011 | 127.80 Mn |
| Nov 28, 2010 | 120.70 Mn |
| Nov 28, 2010 | 120.70 Mn |
| Aug 29, 2010 | 111.30 Mn |
| Aug 29, 2010 | 111.30 Mn |
| May 30, 2010 | 101.80 Mn |
| May 30, 2010 | 101.80 Mn |
| Feb 28, 2010 | 106.20 Mn |
| Feb 28, 2010 | 106.20 Mn |
| May 31, 2009 | 110.40 Mn |
| May 31, 2009 | 110.40 Mn |