El Pollo Loco Holdings (LOCO) Current Deferred Tax Assets (2013 - 2016)

El Pollo Loco Holdings (LOCO) reported Current Deferred Tax Assets of $21.5 million for Q4 2016, down 0.92% on a YoY basis from $21.7 million in Q4 2015, and up 113.89% sequentially from $10.0 million in Q3 2016.

El Pollo Loco Holdings (LOCO) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends

El Pollo Loco Holdings (LOCO) has 4 years of Current Deferred Tax Assets data on file, last reported at $21.5 million in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 0.92% year-over-year to $21.5 million; the trailing twelve-month figure through Dec 2016 stood at $21.5 million (down 0.92% YoY), and the FY2016 full-year result was $21.5 million, down 0.92% from the prior year.
  • Current Deferred Tax Assets advanced to $21.5 million in Q4 2016, 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 jumped 4309.5% in 2014 and tumbled 47.13% in 2016, its largest moves.
  • Tracing LOCO's Current Deferred Tax Assets over 4 years: stood at $442000.0 in 2013, then jumped by 4309.5% to $19.5 million in 2014, then gained by 11.11% to $21.7 million in 2015, then slipped by 0.92% to $21.5 million in 2016.
  • Business Quant data shows LOCO's Current Deferred Tax Assets at $21.5 million in Q4 2016, $10.0 million in Q3 2016, and $12.9 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn
10 El Pollo Loco Holdings 468.02 Mn 464.12 Mn 98.85 Mn

Historic Data

Download Data
DateValue
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