El Pollo Loco Holdings (LOCO) Current Deferred Tax Assets (2013 - 2016)
El Pollo Loco Holdings recorded quarterly Current Deferred Tax Assets of $21.5 million in Q4 2016, up 113.89% quarter-over-quarter from $10.0 million in Q3 2016, and down 0.92% year-over-year from $21.7 million in Q4 2015.
El Pollo Loco Holdings' Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $21.5 million for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 0.92% year-over-year to $21.5 million; the TTM figure through Dec 2016 stood at $21.5 million (down 0.92% YoY), while the FY2016 annual figure was $21.5 million, down 0.92% from the prior year.
- Current Deferred Tax Assets came in at $21.5 million for Q4 2016 at El Pollo Loco Holdings, up from $10.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $21.7 million in Q4 2015 to a low of $442000.0 in Q4 2013.
- A 4-year average of $14.7 million and a median of $19.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 4309.5% in 2014 and plunged 47.13% in 2016, its largest moves.
- El Pollo Loco Holdings' Current Deferred Tax Assets stood at $442000.0 in 2013, then soared by 4309.5% to $19.5 million in 2014, then climbed by 11.11% to $21.7 million in 2015, then declined by 0.92% to $21.5 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $21.5 million, $10.0 million, and $12.9 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | El Pollo Loco Holdings | 434.35 Mn | 430.45 Mn | 40.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2016 | 21.46 Mn |
| Dec 28, 2016 | 21.46 Mn |
| Sep 28, 2016 | 10.03 Mn |
| Sep 28, 2016 | 10.03 Mn |
| Jun 29, 2016 | 12.94 Mn |
| Jun 29, 2016 | 12.94 Mn |
| Mar 30, 2016 | 17.96 Mn |
| Mar 30, 2016 | 17.96 Mn |
| Dec 30, 2015 | 21.66 Mn |
| Dec 30, 2015 | 21.66 Mn |
| Sep 30, 2015 | 18.98 Mn |
| Sep 30, 2015 | 18.98 Mn |
| Jul 1, 2015 | 19.36 Mn |
| Jul 1, 2015 | 19.36 Mn |
| Apr 1, 2015 | 19.36 Mn |
| Apr 1, 2015 | 19.36 Mn |
| Dec 31, 2014 | 19.49 Mn |
| Dec 31, 2014 | 19.49 Mn |
| Sep 24, 2014 | 577,000.00 |
| Sep 24, 2014 | 577,000.00 |
| Dec 25, 2013 | 442,000.00 |
| Dec 25, 2013 | 442,000.00 |