Papa Johns International (PZZA) Current Deferred Tax Assets (2009 - 2015)
Papa Johns International (PZZA) recorded quarterly Current Deferred Tax Assets of $10.0 million in Q3 2015, up 7.28% quarter-over-quarter from $9.3 million in Q2 2015, and up 44.28% on a YoY basis from $6.9 million in Q3 2014.
Papa Johns International (PZZA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Papa Johns International's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $10.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 44.28% year-over-year to $10.0 million; the TTM figure through Sep 2015 stood at $10.0 million (up 44.28% YoY), while the FY2014 annual figure was $8.2 million, up 3.05% from the prior year.
- Current Deferred Tax Assets was $10.0 million for Q3 2015 at Papa Johns International, up from $9.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.3 million in Q3 2011 to a low of $5.8 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $8.1 million across 5 years, with a median of $7.7 million in 2011.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets decreased 25.25% in 2014, then soared 44.28% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.6 million in 2011, then soared by 34.61% to $10.3 million in 2012, then declined by 22.13% to $8.0 million in 2013, then grew by 3.05% to $8.2 million in 2014, then rose by 21.12% to $10.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $10.0 million (Q3 2015), $9.3 million (Q2 2015), and $7.6 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn |
| 10 | Papa Johns International | 1.20 Bn | 1.17 Bn | 137.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 9.99 Mn |
| Sep 27, 2015 | 9.99 Mn |
| Jun 28, 2015 | 9.31 Mn |
| Jun 28, 2015 | 9.31 Mn |
| Mar 29, 2015 | 7.58 Mn |
| Mar 29, 2015 | 7.58 Mn |
| Dec 28, 2014 | 8.25 Mn |
| Dec 28, 2014 | 8.25 Mn |
| Sep 28, 2014 | 6.92 Mn |
| Sep 28, 2014 | 6.92 Mn |
| Jun 29, 2014 | 7.67 Mn |
| Jun 29, 2014 | 7.67 Mn |
| Mar 30, 2014 | 5.83 Mn |
| Mar 30, 2014 | 5.83 Mn |
| Dec 29, 2013 | 8.00 Mn |
| Dec 29, 2013 | 8.00 Mn |
| Sep 29, 2013 | 9.26 Mn |
| Sep 29, 2013 | 9.26 Mn |
| Jun 30, 2013 | 7.72 Mn |
| Jun 30, 2013 | 7.72 Mn |