ONE Group Hospitality (STKS) Current Deferred Tax Assets (2012 - 2016)
ONE Group Hospitality (STKS) recorded quarterly Current Deferred Tax Assets of $9.8 million in Q1 2016, down 3.38% quarter-over-quarter from $10.1 million in Q4 2015, and up 26241.55% on a YoY basis from N/an in Q2 2015.
ONE Group Hospitality (STKS) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
ONE Group Hospitality's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $9.8 million for Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 26241.55% year-over-year to $9.8 million; the TTM figure through Mar 2016 stood at $9.8 million (up 26241.55% YoY), while the FY2015 annual figure was $10.1 million, up 28398.71% from the prior year.
- Current Deferred Tax Assets was $9.8 million for Q1 2016 at ONE Group Hospitality, down from $10.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.1 million in Q4 2015 to a low of $35418.0 in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $4.0 million across 5 years, with a median of $349382.0 in 2012.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 84.78% in 2014, then soared 28398.71% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $349382.0 in 2012, then tumbled by 33.4% to $232694.0 in 2013, then tumbled by 84.78% to $35418.0 in 2014, then jumped by 28398.71% to $10.1 million in 2015, then declined by 3.38% to $9.8 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $9.8 million (Q1 2016), $10.1 million (Q4 2015), and $8.4 million (Q3 2015), per Business Quant data.
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 | ONE Group Hospitality | 59.59 Mn | 54.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 9.75 Mn |
| Mar 31, 2016 | 9.75 Mn |
| Dec 31, 2015 | 10.09 Mn |
| Dec 31, 2015 | 10.09 Mn |
| Sep 30, 2015 | 8.42 Mn |
| Sep 30, 2015 | 8.42 Mn |
| Jun 30, 2015 | 7.36 Mn |
| Jun 30, 2015 | 7.36 Mn |
| Mar 31, 2015 | 37,022.00 |
| Mar 31, 2015 | 37,022.00 |
| Dec 31, 2014 | 35,418.00 |
| Dec 31, 2014 | 35,418.00 |
| Mar 31, 2014 | 92,362.00 |
| Mar 31, 2014 | 92,362.00 |
| Dec 31, 2013 | 232,694.00 |
| Dec 31, 2013 | 232,694.00 |
| Dec 31, 2012 | 349,382.00 |
| Dec 31, 2012 | 349,382.00 |