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
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