Kura Sushi Usa (KRUS) Deferred Taxes (2018 - 2020)
Kura Sushi Usa (KRUS) posted Deferred Taxes of $7000.0 for Q3 2020, down 99.37% sequentially from $1.1 million in Q2 2020, and up 118.92% YoY from $3197.5 in Q3 2019.
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Kura Sushi Usa (KRUS) Deferred Taxes (2018 - 2020) Analysis & Trends
Kura Sushi Usa has reported Deferred Taxes for 3 years, with the latest figure at $7000.0 in Q3 2020.
- Quarterly Deferred Taxes rose 118.92% year-over-year to $7000.0 in Q3 2020, while the trailing twelve-month figure through Aug 2020 was $1.1 million (up 1937.7% YoY) and the FY2020 annual result came in at $1.1 million, up 1937.7% from the prior year.
- Deferred Taxes fell to $7000.0 in Q3 2020 per KRUS's latest filing, from $1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 million in Q2 2020 and troughed at -$65000.0 in Q4 2018.
- A 3-year average of $132500.0 and a median of $2500.0 in 2019 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 18550.0% in 2020, down 102.86% in 2020.
- Over 3 years, Deferred Taxes stood at -$65000.0 in 2018, then jumped by 93.85% to -$4000.0 in 2019, then surged by 275.0% to $7000.0 in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $7000.0, $1.1 million, and -$1000.0 for Q3 2020, Q2 2020, and Q1 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Kura Sushi Usa | 537.82 Mn | 493.51 Mn | 73.37 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2020 | 7,000.00 |
| May 31, 2020 | 1.12 Mn |
| Feb 29, 2020 | -1,000.00 |
| Nov 30, 2019 | -4,000.00 |
| Aug 31, 2019 | -37,000.00 |
| May 31, 2019 | 6,000.00 |
| Feb 28, 2019 | 35,000.00 |
| Nov 30, 2018 | -65,000.00 |