Texas Roadhouse (TXRH) Current Deferred Tax Assets (2010 - 2016)
Texas Roadhouse (TXRH) posted quarterly 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.
Analysis
Texas Roadhouse (TXRH) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Texas Roadhouse (TXRH) has reported Current Deferred Tax Assets for 7 consecutive years, with $2.0 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 3.9% year-over-year to $2.0 million; the TTM figure through Dec 2016 stood at $2.0 million (down 3.9% YoY), while the FY2016 annual figure was $2.0 million, down 3.9% from the prior year.
- Current Deferred Tax Assets eased 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.
- Historically, Current Deferred Tax Assets has averaged $3.7 million across 5 years, with a median of $3.6 million in 2013.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 44.8% — and 2016, when it jumped 137.11%.
- Texas Roadhouse's Current Deferred Tax Assets stood at $2.8 million in 2012, then gained by 0.6% to $2.9 million in 2013, then slipped by 2.8% to $2.8 million in 2014, then retreated by 25.1% to $2.1 million in 2015, then retreated 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 182.24 Bn | 181.42 Bn | 6.42 Bn |
| 2 | Starbucks | 119.81 Bn | 116.20 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.61 Bn | 46.94 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.66 Bn | 40.99 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.10 Bn | 27.04 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.17 Bn | 24.95 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.20 Bn | 13.82 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.47 Bn | 12.27 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.34 Bn | 11.14 Bn | 478.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 27, 2016 | 2.00 Mn |
| Sep 27, 2016 | 5.85 Mn |
| Jun 28, 2016 | 5.24 Mn |
| Mar 29, 2016 | 4.25 Mn |
| Dec 29, 2015 | 2.08 Mn |
| Sep 29, 2015 | 3.78 Mn |
| Jun 30, 2015 | 3.27 Mn |
| Mar 31, 2015 | 1.79 Mn |
| Dec 30, 2014 | 2.77 Mn |
| Sep 30, 2014 | 3.85 Mn |
| Jul 1, 2014 | 3.68 Mn |
| Apr 1, 2014 | 3.12 Mn |
| Dec 31, 2013 | 2.85 Mn |
| Sep 24, 2013 | 4.40 Mn |
| Jun 25, 2013 | 3.47 Mn |
| Mar 26, 2013 | 2.90 Mn |
| Dec 25, 2012 | 2.84 Mn |
| Sep 25, 2012 | 5.81 Mn |
| Jun 26, 2012 | 5.15 Mn |
| Mar 27, 2012 | 5.25 Mn |