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Growth Metrics

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

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DateValue
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