Kura Sushi Usa (KRUS) Deferred Taxes (2018 - 2020)
Kura Sushi Usa (KRUS) reported Deferred Taxes of $7000.0 for Q3 2020, up 118.92% on a YoY basis from $3197.5 in Q3 2019, and down 99.37% sequentially from $1.1 million in Q2 2020.
Kura Sushi Usa (KRUS) Deferred Taxes (2018 - 2020) Analysis & Trends
Kura Sushi Usa (KRUS) has 3 years of Deferred Taxes data on file, last reported at $7000.0 in Q3 2020.
- For the quarter ending Q3 2020, Deferred Taxes rose 118.92% year-over-year to $7000.0; the trailing twelve-month figure through Aug 2020 stood at $1.1 million (up 1937.7% YoY), and the FY2020 full-year result was $1.1 million, up 1937.7% from the prior year.
- Deferred Taxes fell to $7000.0 in Q3 2020, from $1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q2 2020 to a low of -$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.
- Peak annual rise in Deferred Taxes reached 18550.0% in 2020, while the deepest fall reached 102.86% in 2020.
- Tracing KRUS's Deferred Taxes over 3 years: 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.
- Business Quant data shows KRUS's Deferred Taxes at $7000.0 in Q3 2020, $1.1 million in Q2 2020, and -$1000.0 in Q1 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Kura Sushi Usa | 547.54 Mn | 503.23 Mn | 73.37 Mn | - |
Historic Data
Download 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 |