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| 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 |