Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017)
Darden Restaurants (DRI) posted quarterly Current Deferred Tax Assets of $182.7 million for Q1 2017, up 10.93% year-over-year from $164.7 million in Q1 2016, and up 5.55% quarter-over-quarter from $173.1 million in Q4 2016.
Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends
Darden Restaurants' Current Deferred Tax Assets history runs 9 years deep, the most recent figure standing at $182.7 million for Q1 2017.
- In Q1 2017, Current Deferred Tax Assets rose 10.93% year-over-year to $182.7 million; the TTM figure through Feb 2017 stood at $182.7 million (up 10.93% YoY), while the FY2016 annual figure 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.
- The 5-year median for Current Deferred Tax Assets is $164.7 million (2016), against an average of $161.8 million.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets decreased 14.25% in 2014, then grew 26.94% in 2015.
- Darden Restaurants' Current Deferred Tax Assets stood at $155.7 million in 2013, then climbed by 10.92% to $172.7 million in 2014, then declined by 6.72% to $161.1 million in 2015, then increased by 7.45% to $173.1 million in 2016, then rose by 5.55% to $182.7 million in 2017.
- Business Quant data shows DRI's Current Deferred Tax Assets at $182.7 million in Q1 2017, $173.1 million in Q4 2016, and $168.6 million in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.33 Bn | 11.13 Bn | 478.23 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 |