KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from $333.0 million in Q2 2015.

Starbucks (SBUX) has 7 years of Current Deferred Tax Assets data on file, last reported at $381.7 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 20.26% year-over-year to $381.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $381.7 million (up 20.26% YoY) and the FY2015 annual result came in at $381.7 million, up 20.26% from the prior year.
  • Current Deferred Tax Assets climbed to $381.7 million in Q3 2015 per SBUX's latest filing, from $333.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $381.7 million in Q3 2015 and bottomed at $211.3 million in Q1 2013.
  • The 5-year median for Current Deferred Tax Assets is $258.3 million (2011), against an average of $263.6 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets slipped 24.26%; it then gained 25.9% in 2015.
  • Tracing SBUX's Current Deferred Tax Assets over 5 years: stood at $230.4 million in 2011, then declined by 6.42% to $215.6 million in 2012, then climbed by 17.07% to $252.4 million in 2013, then rose by 22.54% to $309.3 million in 2014, then climbed by 23.41% to $381.7 million in 2015.
  • Per Business Quant, the three latest SBUX Current Deferred Tax Assets figures stand at $381.7 million (Q3 2015), $333.0 million (Q2 2015), and $323.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn

Historic Data

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DateValue
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
Mar 31, 2013 211.30 Mn
Mar 31, 2013 211.30 Mn
Dec 30, 2012 215.60 Mn
Dec 30, 2012 215.60 Mn
Sep 30, 2012 238.70 Mn
Sep 30, 2012 238.70 Mn
Jul 1, 2012 216.90 Mn
Jul 1, 2012 216.90 Mn
Apr 1, 2012 215.20 Mn
Apr 1, 2012 215.20 Mn
Jan 1, 2012 228.80 Mn
Jan 1, 2012 228.80 Mn
Oct 2, 2011 230.40 Mn
Oct 2, 2011 230.40 Mn
Jul 3, 2011 263.50 Mn
Jul 3, 2011 263.50 Mn
Apr 3, 2011 258.00 Mn
Apr 3, 2011 258.00 Mn
Jan 2, 2011 262.20 Mn
Jan 2, 2011 262.20 Mn
Oct 3, 2010 304.20 Mn
Oct 3, 2010 304.20 Mn
Jun 27, 2010 280.70 Mn
Jun 27, 2010 280.70 Mn
Mar 28, 2010 272.00 Mn
Mar 28, 2010 272.00 Mn
Dec 27, 2009 277.90 Mn
Dec 27, 2009 277.90 Mn
Sep 27, 2009 286.60 Mn
Sep 27, 2009 286.60 Mn
Jun 28, 2009 237.10 Mn
Jun 28, 2009 237.10 Mn