Darden Restaurants DRI
NYSE DRI
$207.09 -6.60 (-3.09%)
As of: Sep 24, 2026 · 3:59 PM EDT

Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017)

Darden Restaurants (DRI) posted Current Deferred Tax Assets of $182.7 million for Q1 2017, up 5.55% on a QoQ basis from $173.1 million in Q4 2016, and up 10.93% year-over-year from $164.7 million in Q1 2016.

Analysis

Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends

Darden Restaurants has reported Current Deferred Tax Assets for 9 years, with the latest figure at $182.7 million in Q1 2017.

  • On a quarterly basis, Current Deferred Tax Assets rose 10.93% year-over-year to $182.7 million in Q1 2017; TTM through Feb 2017 was $182.7 million, a 10.93% increase from a year earlier, with the FY2016 full-year figure at $163.3 million, up 3.75% from the prior year.
  • Current Deferred Tax Assets was $182.7 million for Q1 2017 at Darden Restaurants, 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.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets dropped 14.25% in 2014, then rose 26.94% in 2015.
  • Over 5 years, Current Deferred Tax Assets 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 168.67 Bn 167.85 Bn 6.42 Bn
2 Starbucks 107.32 Bn 103.72 Bn 6.49 Bn
3 Chipotle Mexican Grill 41.40 Bn 40.73 Bn 2.35 Bn
4 Yum Brands 38.39 Bn 37.72 Bn 1.47 Bn
5 Restaurant Brands International 25.02 Bn 25.51 Bn 1.89 Bn
6 Darden Restaurants 24.39 Bn 24.17 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.01 Bn 15.95 Bn 1.89 Bn
8 Yum China Holdings 14.09 Bn 13.41 Bn 2.22 Bn
9 Texas Roadhouse 10.81 Bn 10.63 Bn 1.44 Bn
10 Dominos Pizza 9.81 Bn 9.60 Bn 478.23 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 26, 2017 182.70 Mn
Nov 27, 2016 173.10 Mn
Aug 28, 2016 168.60 Mn
May 29, 2016 163.30 Mn
Feb 28, 2016 164.70 Mn
Nov 29, 2015 161.10 Mn
Aug 30, 2015 166.60 Mn
May 31, 2015 157.40 Mn
Feb 22, 2015 174.50 Mn
Nov 23, 2014 172.70 Mn
Aug 24, 2014 173.00 Mn
May 25, 2014 124.00 Mn
Feb 23, 2014 165.10 Mn
Nov 24, 2013 155.70 Mn
Aug 25, 2013 150.20 Mn
May 26, 2013 144.60 Mn
Feb 24, 2013 153.60 Mn
Nov 25, 2012 152.30 Mn
Aug 26, 2012 130.50 Mn
May 27, 2012 124.50 Mn
API Access

Darden Restaurants Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=DRI&period=max&api_key=YOUR_API_KEY