Restaurant Brands International (QSR) Current Deferred Tax Assets (2013 - 2015)

Restaurant Brands International (QSR) posted quarterly Current Deferred Tax Assets of $81.3 million for Q3 2015, down 22.05% quarter-over-quarter from $104.3 million in Q2 2015.

Restaurant Brands International (QSR) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Restaurant Brands International (QSR) has reported Current Deferred Tax Assets for 3 consecutive years, with $81.3 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $81.3 million; the TTM figure through Sep 2015 stood at $81.3 million (changed N/A YoY), while the FY2014 annual figure was $86.6 million, up 127.89% from the prior year.
  • Current Deferred Tax Assets fell to $81.3 million in Q3 2015 per QSR's latest filing, from $104.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $104.3 million in Q2 2015 and bottomed at $38.0 million in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $81.4 million across 3 years, with a median of $86.6 million in 2014.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 127.89% in 2014 and fell as far as 127.89% in 2014.
  • Restaurant Brands International's Current Deferred Tax Assets stood at $38.0 million in 2013, then jumped by 127.89% to $86.6 million in 2014, then decreased by 6.12% to $81.3 million in 2015.
  • Business Quant data shows QSR's Current Deferred Tax Assets at $81.3 million in Q3 2015, $104.3 million in Q2 2015, and $96.8 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 81.30 Mn
Sep 30, 2015 81.30 Mn
Jun 30, 2015 104.30 Mn
Jun 30, 2015 104.30 Mn
Mar 31, 2015 96.80 Mn
Mar 31, 2015 96.80 Mn
Dec 31, 2014 86.60 Mn
Dec 31, 2014 86.60 Mn
Dec 31, 2013 38.00 Mn
Dec 31, 2013 38.00 Mn