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

Shake Shack's (SHAK) quarterly Current Deferred Tax Assets came in at $20000.0 in Q3 2015, little changed on a QoQ basis from $20000.0 in Q3 2015.

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

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

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $20000.0 in Q3 2015; TTM through Sep 2015 was $20000.0, a N/A change from a year earlier, with the FY2014 full-year figure at $20000.0, changed N/A from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $20000.0, roughly flat from $20000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for SHAK reached as high as $20000.0 in Q4 2014 and fell as low as $20000.0 in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Shake Shack 2.26 Bn 1.97 Bn 309.23 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 20,000.00
Sep 30, 2015 20,000.00
Jul 1, 2015 20,000.00
Jul 1, 2015 20,000.00
Apr 1, 2015 20,000.00
Apr 1, 2015 20,000.00
Dec 31, 2014 20,000.00
Dec 31, 2014 20,000.00