ONE Group Hospitality (STKS) Current Deferred Tax Assets (2012 - 2016)

ONE Group Hospitality's (STKS) quarterly Current Deferred Tax Assets came in at $9.8 million in Q1 2016, up 26241.55% year-on-year from N/an in Q2 2015, and down 3.38% quarter-over-quarter from $10.1 million in Q4 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 26241.55% year-over-year to $9.8 million in Q1 2016; TTM through Mar 2016 was $9.8 million, a 26241.55% increase from a year earlier, with the FY2015 full-year figure at $10.1 million, up 28398.71% from the prior year.
  • Current Deferred Tax Assets eased to $9.8 million in Q1 2016 per STKS's latest filing, from $10.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $10.1 million in Q4 2015 and bottomed at $35418.0 in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $349382.0 (2012), against an average of $4.0 million.
  • Across the five-year window, Current Deferred Tax Assets sank 84.78% in 2014 and surged 28398.71% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $349382.0 in 2012, then sank by 33.4% to $232694.0 in 2013, then sank 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.
  • Per Business Quant, the three latest STKS Current Deferred Tax Assets figures stand at $9.8 million (Q1 2016), $10.1 million (Q4 2015), and $8.4 million (Q3 2015).

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 ONE Group Hospitality 55.37 Mn 45.05 Mn -

Historic Data

Download Data
DateValue
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