Starbucks (SBUX) Current Deferred Tax Assets (2009 - 2015)
Starbucks (SBUX) reported Current Deferred Tax Assets of $381.7 million for Q3 2015, up 20.26% year-over-year from $317.4 million in Q3 2014, and up 14.62% quarter-over-quarter from $333.0 million in Q2 2015.
Starbucks (SBUX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Starbucks (SBUX) has 7 years of Current Deferred Tax Assets data on file, last reported at $381.7 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $381.7 million, up 20.26% year-over-year; the trailing twelve-month figure through Sep 2015 was $381.7 million (up 20.26% YoY), and the FY2015 annual result was $381.7 million, up 20.26% from the prior year.
- Current Deferred Tax Assets advanced to $381.7 million in Q3 2015 per SBUX's latest filing, from $333.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $381.7 million in Q3 2015 and troughed at $211.3 million in Q1 2013.
- A 5-year average of $263.6 million and a median of $258.3 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets declined 24.26% in 2011, then climbed 25.9% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $230.4 million in 2011, then retreated by 6.42% to $215.6 million in 2012, then increased by 17.07% to $252.4 million in 2013, then advanced by 22.54% to $309.3 million in 2014, then increased by 23.41% to $381.7 million in 2015.
- Business Quant data shows SBUX's Current Deferred Tax Assets at $381.7 million in Q3 2015, $333.0 million in Q2 2015, and $323.8 million in Q1 2015.
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 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 381.70 Mn |
| Sep 27, 2015 | 381.70 Mn |
| Jun 28, 2015 | 333.00 Mn |
| Jun 28, 2015 | 333.00 Mn |
| Mar 29, 2015 | 323.80 Mn |
| Mar 29, 2015 | 323.80 Mn |
| Dec 28, 2014 | 309.30 Mn |
| Dec 28, 2014 | 309.30 Mn |
| Sep 28, 2014 | 317.40 Mn |
| Sep 28, 2014 | 317.40 Mn |
| Jun 29, 2014 | 264.50 Mn |
| Jun 29, 2014 | 264.50 Mn |
| Mar 30, 2014 | 258.70 Mn |
| Mar 30, 2014 | 258.70 Mn |
| Dec 29, 2013 | 252.40 Mn |
| Dec 29, 2013 | 252.40 Mn |
| Sep 29, 2013 | 277.30 Mn |
| Sep 29, 2013 | 277.30 Mn |
| Jun 30, 2013 | 212.80 Mn |
| Jun 30, 2013 | 212.80 Mn |