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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | El Pollo Loco Holdings | 473.04 Mn | 459.74 Mn | 42.50 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 |