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
DateValue
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