Texas Roadhouse (TXRH) Current Deferred Tax Assets (2010 - 2016)
Texas Roadhouse's (TXRH) quarterly Current Deferred Tax Assets came in at $2.0 million in Q4 2016, down 3.9% year-on-year from $2.1 million in Q4 2015, and down 65.86% on a QoQ basis from $5.8 million in Q3 2016.
Texas Roadhouse (TXRH) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Texas Roadhouse (TXRH) has 7 years of Current Deferred Tax Assets data on file, last reported at $2.0 million in Q4 2016.
- On a quarterly basis, Current Deferred Tax Assets fell 3.9% year-over-year to $2.0 million in Q4 2016; TTM through Dec 2016 was $2.0 million, a 3.9% decrease from a year earlier, with the FY2016 full-year figure at $2.0 million, down 3.9% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $2.0 million, down from $5.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for TXRH reached as high as $5.8 million in Q3 2016 and fell as low as $1.8 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $3.7 million across 5 years, with a median of $3.6 million in 2013.
- Across the five-year window, Current Deferred Tax Assets sank 44.8% in 2013 and surged 137.11% in 2016, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $2.8 million in 2012, then climbed by 0.6% to $2.9 million in 2013, then declined by 2.8% to $2.8 million in 2014, then slipped by 25.1% to $2.1 million in 2015, then slipped by 3.9% to $2.0 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.0 million in Q4 2016, $5.8 million in Q3 2016, and $5.2 million in Q2 2016.
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 | Brinker International | 7.99 Bn | 7.93 Bn | 1.10 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2016 | 2.00 Mn |
| Dec 27, 2016 | 2.00 Mn |
| Sep 27, 2016 | 5.85 Mn |
| Sep 27, 2016 | 5.85 Mn |
| Jun 28, 2016 | 5.24 Mn |
| Jun 28, 2016 | 5.24 Mn |
| Mar 29, 2016 | 4.25 Mn |
| Mar 29, 2016 | 4.25 Mn |
| Dec 29, 2015 | 2.08 Mn |
| Dec 29, 2015 | 2.08 Mn |
| Sep 29, 2015 | 3.78 Mn |
| Sep 29, 2015 | 3.78 Mn |
| Jun 30, 2015 | 3.27 Mn |
| Jun 30, 2015 | 3.27 Mn |
| Mar 31, 2015 | 1.79 Mn |
| Mar 31, 2015 | 1.79 Mn |
| Dec 30, 2014 | 2.77 Mn |
| Dec 30, 2014 | 2.77 Mn |
| Sep 30, 2014 | 3.85 Mn |
| Sep 30, 2014 | 3.85 Mn |