Shake Shack (SHAK) Current Deferred Tax Assets (2014 - 2015)
Shake Shack (SHAK) posted quarterly Current Deferred Tax Assets of $20000.0 for Q3 2015, little changed quarter-over-quarter from $20000.0 in Q3 2015.
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Shake Shack (SHAK) Current Deferred Tax Assets (2014 - 2015) Analysis & Trends
Shake Shack (SHAK) has reported Current Deferred Tax Assets for 2 consecutive years, with $20000.0 the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $20000.0; the TTM figure through Sep 2015 stood at $20000.0 (changed N/A YoY), while the FY2014 annual figure was $20000.0, changed N/A from the prior year.
- Current Deferred Tax Assets held 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | Shake Shack | 2.79 Bn | 2.48 Bn | 354.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 20,000.00 |
| Jul 1, 2015 | 20,000.00 |
| Apr 1, 2015 | 20,000.00 |
| Dec 31, 2014 | 20,000.00 |