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| 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 |