KPIs & Operating Metrics(New)
Growth Metrics

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

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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
Dec 25, 2013 442,000.00
Dec 25, 2013 442,000.00