Texas Roadhouse TXRH
NASDAQ TXRH
$189.79 +0.74 (+0.39%)
As of: Sep 4, 2026 · 2:35 PM EDT

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

Historic Data

Download Data
DateValue
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