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| 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 |