Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015)
Noodles (NDLS) posted quarterly Curent Deferred Tax Liability of $1.7 million for Q3 2015, little changed on a QoQ basis from $1.7 million in Q2 2015.
Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends
Noodles (NDLS) has reported Curent Deferred Tax Liability for 3 consecutive years, with $1.7 million the latest figure, recorded in Q3 2015.
- Quarterly Curent Deferred Tax Liability changed N/A year-over-year to $1.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $1.7 million (changed N/A YoY) and the FY2014 annual result came in at $1.7 million, up 50.62% from the prior year.
- Curent Deferred Tax Liability held at $1.7 million in Q3 2015 per NDLS's latest filing, from $1.7 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for NDLS reached as high as $1.7 million in Q4 2014 and fell as low as $1.0 million in Q1 2013.
- A 3-year average of $1.5 million and a median of $1.5 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability grew 10.46% — and 2014, when it surged 50.62%.
- Year by year, 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.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $1.7 million, $1.7 million, and $1.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | - |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | - |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | - |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | - |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | - |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | - |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | - |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | - |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | - |
| 10 | Noodles | 76.51 Mn | 75.06 Mn | 101.67 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 |