Shake Shack (SHAK) Current Deferred Tax Assets (2014 - 2015)

Name: Shake Shack (SHAK) Current Deferred Tax Assets (2014 - 2015) | Business Quant
Creator: Business Quant

Shake Shack (SHAK) reported Current Deferred Tax Assets of $20000.0 for Q3 2015, little changed on a QoQ basis from $20000.0 in Q3 2015.

Shake Shack (SHAK) has 2 years of Current Deferred Tax Assets data on file, last reported at $20000.0 in Q3 2015.

Quarterly Current Deferred Tax Assets changed N/A year-over-year to $20000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $20000.0 (changed N/A YoY) and the FY2014 annual result came in at $20000.0, changed N/A from the prior year.
Current Deferred Tax Assets was little changed at $20000.0 in Q3 2015 per SHAK's latest filing, from $20000.0 in the prior quarter.
Across five years, Current Deferred Tax Assets topped out at $20000.0 in Q4 2014 and bottomed at $20000.0 in Q4 2014.

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	Shake Shack	2.51 Bn	2.22 Bn	309.23 Mn

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