Rci Hospitality Holdings (RICK) Deferred Taxes (2010 - 2026)
Rci Hospitality Holdings' quarterly Deferred Taxes came in at $1.2 million in Q3 2025, up 3958.06% year-on-year from $29472.2 in Q3 2024, and up 224.84% quarter-over-quarter from -$958000.0 in Q2 2025.
Rci Hospitality Holdings has reported Deferred Taxes for 16 years, with the latest figure at $1.2 million in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 3958.06% year-over-year to $1.2 million; the trailing twelve-month figure through Dec 2025 stood at -$615000.0 (up 91.01% YoY), and the FY2025 full-year result was -$1.0 million, up 84.43% from the prior year.
- Deferred Taxes for Q3 2025 stood at $1.2 million, up from -$958000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.5 million in Q3 2022, with the low at -$4.5 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$597181.8, with a median of -$823000.0 recorded in 2021.
- Year-over-year, Deferred Taxes sank 470.63% in 2024 and jumped 3958.06% in 2025.
- Tracing RICK's Deferred Taxes over 5 years: stood at -$823000.0 in 2021, then jumped by 523.94% to $3.5 million in 2022, then plunged by 128.4% to -$991000.0 in 2023, then soared by 60.75% to -$389000.0 in 2024, then surged by 407.46% to $1.2 million in 2025.
- The last three Deferred Taxes figures came in at $1.2 million (Q3 2025), -$958000.0 (Q2 2025), and -$853000.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Rci Hospitality Holdings | 209.84 Mn | 183.63 Mn | - | -2.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.22 Mn |
| Sep 30, 2025 | 1.20 Mn |
| Jun 30, 2025 | -958,000.00 |
| Mar 31, 2025 | -853,000.00 |
| Dec 31, 2024 | -389,000.00 |
| Sep 30, 2024 | -31,000.00 |
| Jun 30, 2024 | -4.51 Mn |
| Mar 31, 2024 | -1.91 Mn |
| Sep 30, 2023 | -991,000.00 |
| Jun 30, 2023 | -790,000.00 |
| Sep 30, 2022 | 3.49 Mn |
| Sep 30, 2021 | -823,000.00 |
| Sep 30, 2020 | 249,000.00 |
| Jun 30, 2020 | -362,000.00 |
| Mar 31, 2020 | -1.01 Mn |
| Dec 31, 2019 | -150,000.00 |
| Sep 30, 2019 | -416,000.00 |
| Jun 30, 2019 | 106,000.00 |
| Mar 31, 2019 | 673,000.00 |
| Dec 31, 2018 | 458,000.00 |
| Sep 30, 2018 | 2.88 Mn |
| Mar 31, 2018 | -18.46 Mn |
| Dec 31, 2017 | 8.80 Mn |
| Sep 30, 2017 | 1.30 Mn |
| Sep 30, 2016 | -31,000.00 |
| Jun 30, 2016 | 388,000.00 |
| Mar 31, 2016 | 110,000.00 |
| Dec 31, 2015 | 676,000.00 |
| Sep 30, 2015 | 423,000.00 |
| Jun 30, 2015 | 2.00 Mn |
| Mar 31, 2015 | -62,000.00 |
| Dec 31, 2014 | 1.52 Mn |
| Sep 30, 2014 | 712,000.00 |
| Jun 30, 2014 | -509,000.00 |
| Mar 31, 2014 | -156,000.00 |
| Dec 31, 2013 | 890,000.00 |
| Sep 30, 2013 | 364,000.00 |
| Jun 30, 2013 | 19,000.00 |
| Mar 31, 2013 | -13,000.00 |
| Dec 31, 2012 | -109,000.00 |
| Sep 30, 2012 | 525,000.00 |
| Jun 30, 2012 | -834,000.00 |
| Mar 31, 2012 | 1.04 Mn |
| Dec 31, 2011 | 1.13 Mn |
| Sep 30, 2011 | -1.35 Mn |
| Jun 30, 2011 | 4.09 Mn |
| Mar 31, 2011 | 1.06 Mn |
| Dec 31, 2010 | -24,000.00 |
| Sep 30, 2010 | -1.55 Mn |