TDH Holdings (PETZ) Long-Term Deferred Tax (2017 - 2021)
TDH Holdings (PETZ) posted quarterly Long-Term Deferred Tax of $6.6 million for Q4 2021, up 34.42% year-over-year from $4.9 million in Q4 2020, and up 34.42% quarter-over-quarter from $4.9 million in Q4 2020.
Analysis
TDH Holdings (PETZ) Long-Term Deferred Tax (2017 - 2021) Analysis & Trends
TDH Holdings (PETZ) has reported Long-Term Deferred Tax for 5 consecutive years, with $6.6 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Long-Term Deferred Tax rose 34.42% year-over-year to $6.6 million; the TTM figure through Dec 2021 stood at $6.6 million (up 34.42% YoY), while the FY2021 annual figure was $6.6 million, up 34.42% from the prior year.
- Long-Term Deferred Tax grew to $6.6 million in Q4 2021 per PETZ's latest filing, from $4.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $872.5 billion in Q2 2018 and bottomed at $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.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax surged 671.88% — and 2020, when it declined 7.42%.
- TDH Holdings' Long-Term Deferred Tax stood at $274073.0 in 2017, then soared by 671.88% to $2.1 million in 2018, then soared by 149.09% to $5.3 million in 2019, then decreased by 7.42% to $4.9 million in 2020, then jumped by 34.42% to $6.6 million in 2021.
- Business Quant data shows PETZ's Long-Term Deferred Tax at $6.6 million in Q4 2021, $4.9 million in Q4 2020, and $5.3 million in Q4 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | TDH Holdings | 15.23 Mn | -18.44 Mn | - |
Historic Data
Download Data
Historic 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 | 872,510.00 |
| Dec 31, 2017 | 274,073.00 |