KPIs & Operating Metrics(New)
Growth Metrics

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

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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
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