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% quarter-over-quarter 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.

  • Current Deferred Tax Assets for Q4 2016 came in at $2.0 million, down 3.9% year-over-year; the trailing twelve-month figure through Dec 2016 was $2.0 million (down 3.9% YoY), and the FY2016 annual result was $2.0 million, down 3.9% from the prior year.
  • Current Deferred Tax Assets fell to $2.0 million in Q4 2016 per TXRH's latest filing, from $5.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $5.8 million in Q3 2016 and troughed at $1.8 million in Q1 2015.
  • A 5-year average of $3.7 million and a median of $3.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets tumbled 44.8% in 2013, then jumped 137.11% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.8 million in 2012, then rose by 0.6% to $2.9 million in 2013, then decreased by 2.8% to $2.8 million in 2014, then fell by 25.1% to $2.1 million in 2015, then fell 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn

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