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
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