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

El Pollo Loco Holdings' (LOCO) quarterly Current Deferred Tax Assets came in at $21.5 million in Q4 2016, down 0.92% year-on-year from $21.7 million in Q4 2015, and up 113.89% quarter-over-quarter from $10.0 million in Q3 2016.

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

El Pollo Loco Holdings has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $21.5 million for Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $21.5 million, down 0.92% year-over-year; the trailing twelve-month figure through Dec 2016 was $21.5 million (down 0.92% YoY), and the FY2016 annual result 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.
  • The 4-year median for Current Deferred Tax Assets is $19.0 million (2015), against an average of $14.7 million.
  • Across the five-year window, Current Deferred Tax Assets jumped 4309.5% in 2014 and sank 47.13% in 2016, its largest moves.
  • El Pollo Loco Holdings' Current Deferred Tax Assets stood at $442000.0 in 2013, then surged by 4309.5% to $19.5 million in 2014, then advanced by 11.11% to $21.7 million in 2015, then dropped by 0.92% to $21.5 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $21.5 million (Q4 2016), $10.0 million (Q3 2016), and $12.9 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 El Pollo Loco Holdings 471.99 Mn 468.09 Mn 40.62 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