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| Date | Value |
|---|---|
| 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 |