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| 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 |