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

Kura Sushi Usa recorded quarterly Deferred Taxes of $7000.0 in Q3 2020, down 99.37% quarter-over-quarter from $1.1 million in Q2 2020, and up 118.92% year-over-year from $3197.5 in Q3 2019.

Kura Sushi Usa's Deferred Taxes history runs 3 years deep, the most recent figure standing at $7000.0 for Q3 2020.

  • In Q3 2020, Deferred Taxes rose 118.92% year-over-year to $7000.0; the TTM figure through Aug 2020 stood at $1.1 million (up 1937.7% YoY), while the FY2020 annual figure 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.
  • A 3-year average of $132500.0 and a median of $2500.0 in 2019 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 18550.0% in 2020 and fell as far as 102.86% in 2020.
  • Kura Sushi Usa's Deferred Taxes stood at -$65000.0 in 2018, then soared by 93.85% to -$4000.0 in 2019, then jumped 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 60.40 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 13.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 17.89 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 2.40 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn -3.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 3.32 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 377,000.00
10 Kura Sushi Usa 629.76 Mn 581.71 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