El Pollo Loco Holdings LOCO
NASDAQ LOCO
$15.37 +0.37 (+2.47%)
As of: Sep 4, 2026 · 3:59 PM EDT

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

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

Analysis

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

El Pollo Loco Holdings has reported Current Deferred Tax Assets for 4 years, with the latest figure at $21.5 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 0.92% year-over-year to $21.5 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $21.5 million (down 0.92% YoY) and the FY2016 annual result came in at $21.5 million, down 0.92% from the prior year.
  • Current Deferred Tax Assets advanced to $21.5 million in Q4 2016 per LOCO's latest filing, from $10.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $21.7 million in Q4 2015 and troughed at $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.
  • The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets soared 4309.5% in 2014, then sank 47.13% in 2016.
  • Over 4 years, Current Deferred Tax Assets stood at $442000.0 in 2013, then jumped by 4309.5% to $19.5 million in 2014, then grew by 11.11% to $21.7 million in 2015, then fell 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 181.46 Bn 180.64 Bn 6.42 Bn
2 Starbucks 119.15 Bn 115.53 Bn 6.49 Bn
3 Chipotle Mexican Grill 47.22 Bn 46.55 Bn 2.35 Bn
4 Yum Brands 41.34 Bn 40.66 Bn 1.47 Bn
5 Restaurant Brands International 27.92 Bn 26.86 Bn 1.89 Bn
6 Darden Restaurants 25.01 Bn 24.79 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 15.19 Bn 13.80 Bn 2.22 Bn
9 Texas Roadhouse 12.42 Bn 12.22 Bn 1.44 Bn
10 El Pollo Loco Holdings 457.81 Mn 444.51 Mn 42.50 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 28, 2016 21.46 Mn
Sep 28, 2016 10.03 Mn
Jun 29, 2016 12.94 Mn
Mar 30, 2016 17.96 Mn
Dec 30, 2015 21.66 Mn
Sep 30, 2015 18.98 Mn
Jul 1, 2015 19.36 Mn
Apr 1, 2015 19.36 Mn
Dec 31, 2014 19.49 Mn
Sep 24, 2014 577,000.00
Dec 25, 2013 442,000.00