ONE Group Hospitality STKS
NASDAQ STKS
$1.54 -0.06 (-3.75%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

ONE Group Hospitality (STKS) recorded Current Deferred Tax Assets of $9.75 million in Q1 2016, compared with $37,022 a year earlier and down 3.4% from the prior quarter.

Analysis

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

At the end of FY2015, ONE Group Hospitality reported Current Deferred Tax Assets of $10.09 million.

  • Annual Current Deferred Tax Assets has a three-year compound annual growth rate of 206.8% (FY2012 to FY2015).
  • Across earlier years, Current Deferred Tax Assets came in at $35,418 in FY2014 (-84.8%), $232,694 in FY2013 (-33.4%) and $349,382 in FY2012.
  • Quarterly Current Deferred Tax Assets has ranged from $35,418 in Q4 2014 to $10.09 million in Q4 2015 over the past five years.
  • Per Business Quant, the preceding three quarters came in at $10.09 million (Q4 2015), $8.42 million (Q3 2015) and $7.36 million (Q2 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 163.51 Bn 158.34 Bn 6.42 Bn
2 Starbucks 107.11 Bn 94.75 Bn -
3 Chipotle Mexican Grill 40.42 Bn 36.40 Bn -
4 Yum Brands 37.23 Bn 34.12 Bn 1.47 Bn
5 Restaurant Brands International 24.82 Bn 21.92 Bn 1.38 Bn
6 Darden Restaurants 22.06 Bn 21.17 Bn -113.70 Mn
7 Restaurant Brands International Limited Partnership 17.01 Bn 12.57 Bn 1.38 Bn
8 Yum China Holdings 14.18 Bn 8.54 Bn 537.00 Mn
9 Texas Roadhouse 10.25 Bn 9.62 Bn -
10 ONE Group Hospitality 50.72 Mn 24.09 Mn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 9.75 Mn
Dec 31, 2015 10.09 Mn
Sep 30, 2015 8.42 Mn
Jun 30, 2015 7.36 Mn
Mar 31, 2015 37,022.00
Dec 31, 2014 35,418.00
Mar 31, 2014 92,362.00
Dec 31, 2013 232,694.00
Dec 31, 2012 349,382.00
API Access

ONE Group Hospitality Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=STKS&period=max&api_key=YOUR_API_KEY