Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015)

Noodles (NDLS) reported Curent Deferred Tax Liability of $1.7 million for Q3 2015, little changed quarter-over-quarter from $1.7 million in Q2 2015.

Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends

Noodles has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $1.7 million in Q3 2015.

  • For the quarter ending Q3 2015, Curent Deferred Tax Liability changed N/A year-over-year to $1.7 million; the trailing twelve-month figure through Sep 2015 stood at $1.7 million (changed N/A YoY), and the FY2014 full-year result was $1.7 million, up 50.62% from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $1.7 million, roughly flat from $1.7 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $1.7 million in Q4 2014, with the low at $1.0 million in Q1 2013.
  • Historically, Curent Deferred Tax Liability has averaged $1.5 million across 3 years, with a median of $1.5 million in 2013.
  • Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability climbed 10.46% — and 2014, when it jumped 50.62%.
  • Noodles' Curent Deferred Tax Liability stood at $1.1 million in 2013, then surged by 50.62% to $1.7 million in 2014, then changed by 0.0% to $1.7 million in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $1.7 million (Q3 2015), $1.7 million (Q2 2015), and $1.7 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (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 Noodles 83.06 Mn 81.61 Mn 98.07 Mn -

Historic Data

Download Data
DateValue
Sep 29, 2015 1.70 Mn
Sep 29, 2015 1.70 Mn
Jun 30, 2015 1.70 Mn
Jun 30, 2015 1.70 Mn
Mar 31, 2015 1.70 Mn
Mar 31, 2015 1.70 Mn
Dec 30, 2014 1.70 Mn
Dec 30, 2014 1.70 Mn
Dec 31, 2013 1.13 Mn
Dec 31, 2013 1.13 Mn
Oct 1, 2013 1.35 Mn
Oct 1, 2013 1.35 Mn
Jul 2, 2013 1.35 Mn
Jul 2, 2013 1.35 Mn
Jan 1, 2013 1.02 Mn
Jan 1, 2013 1.02 Mn