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

ONE Group Hospitality's 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 has reported Current Deferred Tax Assets for 5 years, with the latest figure at $9.8 million in Q1 2016.

  • For the quarter ending Q1 2016, Current Deferred Tax Assets rose 26241.55% year-over-year to $9.8 million; the trailing twelve-month figure through Mar 2016 stood at $9.8 million (up 26241.55% YoY), and the FY2015 full-year result 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.
  • Average Current Deferred Tax Assets over 5 years is $4.0 million, with a median of $349382.0 recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets sank 84.78% in 2014 and surged 28398.71% in 2015.
  • Tracing STKS's Current Deferred Tax Assets over 5 years: 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 surged by 28398.71% to $10.1 million in 2015, then fell 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 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 ONE Group Hospitality 64.13 Mn 59.43 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