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
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