TDH Holdings (PETZ) Long-Term Deferred Tax (2017 - 2021)

TDH Holdings' (PETZ) quarterly Long-Term Deferred Tax came in at $6.6 million in Q4 2021, up 34.42% year-on-year from $4.9 million in Q4 2020, and up 34.42% on a QoQ basis from $4.9 million in Q4 2020.

TDH Holdings (PETZ) Long-Term Deferred Tax (2017 - 2021) Analysis & Trends

TDH Holdings (PETZ) has 5 years of Long-Term Deferred Tax data on file, last reported at $6.6 million in Q4 2021.

  • On a quarterly basis, Long-Term Deferred Tax rose 34.42% year-over-year to $6.6 million in Q4 2021; TTM through Dec 2021 was $6.6 million, a 34.42% increase from a year earlier, with the FY2021 full-year figure at $6.6 million, up 34.42% from the prior year.
  • Long-Term Deferred Tax for Q4 2021 stood at $6.6 million, up from $4.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PETZ reached as high as $872.5 billion in Q2 2018 and fell as low as $274073.0 in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $145.4 billion across 5 years, with a median of $5.1 million in 2019.
  • Across the five-year window, Long-Term Deferred Tax soared 671.88% in 2018 and slipped 7.42% in 2020, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $274073.0 in 2017, then surged by 671.88% to $2.1 million in 2018, then surged by 149.09% to $5.3 million in 2019, then dropped by 7.42% to $4.9 million in 2020, then soared by 34.42% to $6.6 million in 2021.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $6.6 million in Q4 2021, $4.9 million in Q4 2020, and $5.3 million in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 TDH Holdings 14.56 Mn -19.06 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2021 6.56 Mn
Dec 31, 2020 4.88 Mn
Dec 31, 2019 5.27 Mn
Dec 31, 2018 2.12 Mn
Jun 30, 2018 872.51 Bn
Dec 31, 2017 274,073.00