Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015)
Noodles' (NDLS) quarterly Curent Deferred Tax Liability came in at $1.7 million in Q3 2015, little changed on a QoQ basis from $1.7 million in Q2 2015.
Analysis
Noodles (NDLS) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends
Noodles (NDLS) has 3 years of Curent Deferred Tax Liability data on file, last reported at $1.7 million 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 steadied at $1.7 million in Q3 2015, from $1.7 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $1.7 million in Q4 2014 to a low of $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 climbed 10.46% — and 2014, when it jumped 50.62%.
- Tracing NDLS's Curent Deferred Tax Liability over 3 years: 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | - |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | - |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | - |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | - |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | - |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | - |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | - |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | - |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | - |
| 10 | Noodles | 84.85 Mn | 83.55 Mn | 101.67 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 29, 2015 | 1.70 Mn |
| Jun 30, 2015 | 1.70 Mn |
| Mar 31, 2015 | 1.70 Mn |
| Dec 30, 2014 | 1.70 Mn |
| Dec 31, 2013 | 1.13 Mn |
| Oct 1, 2013 | 1.35 Mn |
| Jul 2, 2013 | 1.35 Mn |
| Jan 1, 2013 | 1.02 Mn |