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| Date | Value |
|---|---|
| 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 |