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
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