ONE Group Hospitality (STKS) Current Deferred Tax Assets (2012 - 2016)
ONE Group Hospitality (STKS) posted quarterly Current Deferred Tax Assets of $9.8 million for Q1 2016, up 26241.55% year-over-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.
- 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 for Q1 2016 stood at $9.8 million, down from $10.1 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $10.1 million in Q4 2015, with the low 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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 84.78% in 2014, then surged 28398.71% in 2015.
- ONE Group Hospitality's Current Deferred Tax Assets stood at $349382.0 in 2012, then slumped by 33.4% to $232694.0 in 2013, then slumped by 84.78% to $35418.0 in 2014, then soared by 28398.71% to $10.1 million in 2015, then dropped by 3.38% to $9.8 million in 2016.
- Business Quant data shows STKS's Current Deferred Tax Assets at $9.8 million in Q1 2016, $10.1 million in Q4 2015, and $8.4 million in Q3 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | ONE Group Hospitality | 58.01 Mn | 47.22 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 |