Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017)
Darden Restaurants (DRI) recorded Current Deferred Tax Assets of $182.7 million in fiscal Q3 2017 (quarter ended Feb 26, 2017), up 10.9% from $164.7 million a year earlier and up 5.5% from the prior quarter.
Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends
At the end of FY2016 (ended May 29, 2016), Darden Restaurants reported Current Deferred Tax Assets of $163.3 million, up 3.7% from FY2015.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 2.3% (FY2011 to FY2016).
- Across earlier fiscal years, Current Deferred Tax Assets came in at $157.4 million in FY2015 (+26.9%), $124 million in FY2014 (-14.2%), $144.6 million in FY2013 (+16.1%) and $124.5 million in FY2012 (-14.5%).
- The fiscal Q3 2017 figure is the highest quarterly Current Deferred Tax Assets in data going back to fiscal Q4 2009.
- On a year-over-year basis, Current Deferred Tax Assets has increased for four consecutive quarters, with growth averaging 4.3% over the last eight quarters.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 26.9% in fiscal Q4 2015, against a decline of 20.2% in fiscal Q1 2013 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $173.1 million (Q2 2017), $168.6 million (Q1 2017) and $163.3 million (Q4 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 171.96 Bn | 166.78 Bn | 6.42 Bn |
| 2 | Starbucks | 110.34 Bn | 97.96 Bn | - |
| 3 | Yum Brands | 41.48 Bn | 38.36 Bn | 1.47 Bn |
| 4 | Chipotle Mexican Grill | 39.00 Bn | 34.98 Bn | - |
| 5 | Restaurant Brands International | 25.80 Bn | 21.35 Bn | 1.38 Bn |
| 6 | Darden Restaurants | 24.38 Bn | 23.48 Bn | 1.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn |
| 8 | Yum China Holdings | 15.57 Bn | 9.23 Bn | 537.00 Mn |
| 9 | Texas Roadhouse | 11.21 Bn | 10.55 Bn | - |
| 10 | Luckin Coffee | 10.73 Bn | 9.81 Bn | - |
Historic Data
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "DRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=DRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();