TDH Holdings (PETZ) Non-Current Deferred Tax Liability (2016 - 2022)
TDH Holdings' (PETZ) quarterly Non-Current Deferred Tax Liability came in at $1076.0 in Q2 2022, down 4.95% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $1076.0 in Q2 2022; TTM through Jun 2022 was $1076.0, a N/A change from a year earlier, with the FY2021 full-year figure at $1132.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q2 2022 stood at $1076.0, down from $1132.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for PETZ reached as high as $5506.0 in Q2 2019 and fell as low as $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.
- Across the five-year window, Non-Current Deferred Tax Liability fell 15.16% in 2018 and plunged 81.46% in 2020, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $4929.0 in 2018, then plunged by 78.98% to $1036.0 in 2019, then decreased by 1.45% to $1021.0 in 2020, then climbed by 10.87% to $1132.0 in 2021, then declined by 4.95% to $1076.0 in 2022.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 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 |
|---|---|
| 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 | -1,174.00 |
| Jun 30, 2017 | -1,174.00 |
| Dec 31, 2016 | 13,795.00 |
| Dec 31, 2016 | 13,795.00 |