TDH Holdings (PETZ) Non-Current Deferred Tax Liability (2016 - 2022)
TDH Holdings (PETZ) posted quarterly Non-Current Deferred Tax Liability of $1076.0 for Q2 2022, down 4.95% quarter-over-quarter from $1132.0 in Q4 2021.
Analysis
TDH Holdings (PETZ) Non-Current Deferred Tax Liability (2016 - 2022) Analysis & Trends
TDH Holdings (PETZ) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $1076.0 the latest figure, recorded in Q2 2022.
- In Q2 2022, Non-Current Deferred Tax Liability changed N/A year-over-year to $1076.0; the TTM figure through Jun 2022 stood at $1076.0 (changed N/A YoY), while the FY2021 annual figure was $1132.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability fell to $1076.0 in Q2 2022 per PETZ's latest filing, from $1132.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5506.0 in Q2 2019 and bottomed at $1021.0 in Q2 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $2450.0 across 5 years, with a median of $1104.0 in 2021.
- Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability decreased 15.16% — and 2020, when it slumped 81.46%.
- TDH Holdings' Non-Current Deferred Tax Liability stood at $4929.0 in 2018, then plunged by 78.98% to $1036.0 in 2019, then fell by 1.45% to $1021.0 in 2020, then gained by 10.87% to $1132.0 in 2021, then slipped 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 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 |
|---|---|
| Jun 30, 2022 | 1,076.00 |
| Dec 31, 2021 | 1,132.00 |
| Jun 30, 2020 | 1,021.00 |
| Dec 31, 2019 | 1,036.00 |
| Jun 30, 2019 | 5,506.00 |
| Dec 31, 2018 | 4,929.00 |
| Dec 31, 2017 | 5,810.00 |
| Jun 30, 2017 | 12,944.00 |
| Dec 31, 2016 | 13,795.00 |