Texas Roadhouse (TXRH) Current Deferred Tax Assets (2010 - 2016)
Texas Roadhouse (TXRH) reported Current Deferred Tax Assets of $2.0 million for Q4 2016, down 3.9% year-over-year from $2.1 million in Q4 2015, and down 65.86% quarter-over-quarter 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.
- Current Deferred Tax Assets for Q4 2016 came in at $2.0 million, down 3.9% year-over-year; the trailing twelve-month figure through Dec 2016 was $2.0 million (down 3.9% YoY), and the FY2016 annual result was $2.0 million, down 3.9% from the prior year.
- Current Deferred Tax Assets fell to $2.0 million in Q4 2016 per TXRH's latest filing, from $5.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.8 million in Q3 2016 and troughed at $1.8 million in Q1 2015.
- A 5-year average of $3.7 million and a median of $3.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets tumbled 44.8% in 2013, then jumped 137.11% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $2.8 million in 2012, then rose by 0.6% to $2.9 million in 2013, then decreased by 2.8% to $2.8 million in 2014, then fell by 25.1% to $2.1 million in 2015, then fell by 3.9% to $2.0 million in 2016.
- Business Quant data shows TXRH's Current Deferred Tax Assets at $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 | 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 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn |
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 |