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