TDH Holdings (PETZ) Non-Current Deferred Tax Liability (2016 - 2022)

TDH Holdings (PETZ) reported Non-Current Deferred Tax Liability of $1076.0 for Q2 2022, down 4.95% quarter-over-quarter from $1132.0 in Q4 2021.

TDH Holdings (PETZ) Non-Current Deferred Tax Liability (2016 - 2022) Analysis & Trends

TDH Holdings (PETZ) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $1076.0 in Q2 2022.

  • Non-Current Deferred Tax Liability for Q2 2022 came in at $1076.0, changed N/A year-over-year; the trailing twelve-month figure through Jun 2022 was $1076.0 (changed N/A YoY), and the FY2021 annual result was $1132.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability slipped to $1076.0 in Q2 2022 per PETZ's latest filing, from $1132.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5506.0 in Q2 2019 and troughed at $1021.0 in Q2 2020.
  • A 5-year average of $2450.0 and a median of $1104.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2018 and 2020: Non-Current Deferred Tax Liability decreased 15.16% in 2018, then slumped 81.46% in 2020.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4929.0 in 2018, then tumbled by 78.98% to $1036.0 in 2019, then declined by 1.45% to $1021.0 in 2020, then rose by 10.87% to $1132.0 in 2021, then decreased by 4.95% to $1076.0 in 2022.
  • Business Quant data shows PETZ's Non-Current Deferred Tax Liability at $1076.0 in Q2 2022, $1132.0 in Q4 2021, and $1021.0 in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 107.98 Bn 106.29 Bn 9.40 Bn
2 Yum Brands 40.79 Bn 40.10 Bn 1.38 Bn
3 Chipotle Mexican Grill 37.98 Bn 37.11 Bn 2.61 Bn
4 Restaurant Brands International 24.80 Bn 25.34 Bn 2.14 Bn
5 Darden Restaurants 22.74 Bn 22.50 Bn 3.31 Bn
6 Yum China Holdings 14.96 Bn 13.53 Bn 3.24 Bn
7 Texas Roadhouse 11.05 Bn 10.86 Bn 1.40 Bn
8 Dominos Pizza 10.61 Bn 10.38 Bn 464.51 Mn
9 Cava 8.52 Bn 8.13 Bn 797.57 Mn
10 TDH Holdings 12.18 Mn -6.90 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2022 1,076.00
Jun 30, 2022 1,076.00
Dec 31, 2021 1,132.00
Dec 31, 2021 1,132.00
Jun 30, 2020 1,021.00
Jun 30, 2020 1,021.00
Dec 31, 2019 1,036.00
Dec 31, 2019 1,036.00
Jun 30, 2019 5,506.00
Jun 30, 2019 5,506.00
Dec 31, 2018 4,929.00
Dec 31, 2018 4,929.00
Dec 31, 2017 5,810.00
Dec 31, 2017 5,810.00
Jun 30, 2017 12,944.00
Jun 30, 2017 12,944.00
Dec 31, 2016 13,795.00
Dec 31, 2016 13,795.00