Kura Sushi Usa (KRUS) Deferred Taxes (2018 - 2020)

Kura Sushi Usa's (KRUS) quarterly Deferred Taxes came in at $7000.0 in Q3 2020, up 118.92% year-on-year from $3197.5 in Q3 2019, and down 99.37% quarter-over-quarter from $1.1 million in Q2 2020.

Kura Sushi Usa (KRUS) Deferred Taxes (2018 - 2020) Analysis & Trends

Kura Sushi Usa has disclosed Deferred Taxes across 3 years of filings, most recently posting $7000.0 for Q3 2020.

  • Deferred Taxes for Q3 2020 came in at $7000.0, up 118.92% year-over-year; the trailing twelve-month figure through Aug 2020 was $1.1 million (up 1937.7% YoY), and the FY2020 annual result was $1.1 million, up 1937.7% from the prior year.
  • Deferred Taxes came in at $7000.0 for Q3 2020 at Kura Sushi Usa, down 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.
  • The 3-year median for Deferred Taxes is $2500.0 (2019), against an average of $132500.0.
  • Peak annual rise in Deferred Taxes reached 18550.0% in 2020, while the deepest fall reached 102.86% in 2020.
  • Kura Sushi Usa's Deferred Taxes stood at -$65000.0 in 2018, then surged by 93.85% to -$4000.0 in 2019, then soared by 275.0% to $7000.0 in 2020.
  • The last three Deferred Taxes figures came in at $7000.0 (Q3 2020), $1.1 million (Q2 2020), and -$1000.0 (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 60.40 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 17.89 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 13.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 2.40 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn -3.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 3.32 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 377,000.00
10 Kura Sushi Usa 601.52 Mn 553.47 Mn 68.43 Mn -

Historic Data

Download Data
DateValue
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