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| Date | Value |
|---|---|
| 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 |