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% on a QoQ basis from $5.8 million in Q3 2016.
Texas Roadhouse (TXRH) has 7 years of Current Deferred Tax Assets data on file, last reported at $2.0 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 3.9% year-over-year to $2.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $2.0 million (down 3.9% YoY) and the FY2016 annual result came in at $2.0 million, down 3.9% from the prior year.
- Current Deferred Tax Assets retreated to $2.0 million in Q4 2016 per TXRH's latest filing, from $5.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.8 million in Q3 2016 and bottomed at $1.8 million in Q1 2015.
- The 5-year median for Current Deferred Tax Assets is $3.6 million (2013), against an average of $3.7 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets sank 44.8%; it then surged 137.11% in 2016.
- Tracing TXRH's Current Deferred Tax Assets over 5 years: stood at $2.8 million in 2012, then grew by 0.6% to $2.9 million in 2013, then fell by 2.8% to $2.8 million in 2014, then dropped by 25.1% to $2.1 million in 2015, then dropped by 3.9% to $2.0 million in 2016.
- Per Business Quant, the three latest TXRH Current Deferred Tax Assets figures stand at $2.0 million (Q4 2016), $5.8 million (Q3 2016), and $5.2 million (Q2 2016).
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 | Dutch Bros | 7.47 Bn | 7.43 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 |
| Jul 1, 2014 | 3.68 Mn |
| Jul 1, 2014 | 3.68 Mn |
| Apr 1, 2014 | 3.12 Mn |
| Apr 1, 2014 | 3.12 Mn |
| Dec 31, 2013 | 2.85 Mn |
| Dec 31, 2013 | 2.85 Mn |
| Sep 24, 2013 | 4.40 Mn |
| Sep 24, 2013 | 4.40 Mn |
| Jun 25, 2013 | 3.47 Mn |
| Jun 25, 2013 | 3.47 Mn |
| Mar 26, 2013 | 2.90 Mn |
| Mar 26, 2013 | 2.90 Mn |
| Dec 25, 2012 | 2.84 Mn |
| Dec 25, 2012 | 2.84 Mn |
| Sep 25, 2012 | 5.81 Mn |
| Sep 25, 2012 | 5.81 Mn |
| Jun 26, 2012 | 5.15 Mn |
| Jun 26, 2012 | 5.15 Mn |
| Mar 27, 2012 | 5.25 Mn |
| Mar 27, 2012 | 5.25 Mn |
| Dec 27, 2011 | 3.37 Mn |
| Dec 27, 2011 | 3.37 Mn |
| Sep 27, 2011 | 3.22 Mn |
| Sep 27, 2011 | 3.22 Mn |
| Jun 28, 2011 | 2.87 Mn |
| Jun 28, 2011 | 2.87 Mn |
| Mar 29, 2011 | 2.30 Mn |
| Mar 29, 2011 | 2.30 Mn |
| Dec 28, 2010 | 2.37 Mn |
| Dec 28, 2010 | 2.37 Mn |