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

Shake Shack (SHAK) reported Current Deferred Tax Assets of $20000.0 for Q3 2015, little changed quarter-over-quarter 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.

Current Deferred Tax Assets for Q3 2015 came in at $20000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $20000.0 (changed N/A YoY), and the FY2014 annual result 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.
Over five years, Current Deferred Tax Assets peaked at $20000.0 in Q4 2014 and troughed at $20000.0 in Q4 2014.

#	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	Shake Shack	2.38 Bn	2.10 Bn	309.23 Mn

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