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
DateValue
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