Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015)
Noodles 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) has 3 years of Curent Deferred Tax Liability data on file, last reported 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.
- Across five years, Curent Deferred Tax Liability topped out at $1.7 million in Q4 2014 and bottomed at $1.0 million in Q1 2013.
- The 3-year median for Curent Deferred Tax Liability is $1.5 million (2013), against an average of $1.5 million.
- The widest annual swing landed in 2013, when Curent Deferred Tax Liability climbed 10.46%; it then jumped 50.62% in 2014.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $1.1 million in 2013, then soared 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 | 110.27 Bn | 108.58 Bn | 9.40 Bn | - |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | - |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | - |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | - |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | - |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | - |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | - |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | - |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | - |
| 10 | Noodles | 73.79 Mn | 72.35 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 |