Texas Roadhouse (TXRH) Long-Term Deferred Tax (2010 - 2015)
Texas Roadhouse (TXRH) posted quarterly Long-Term Deferred Tax of $575000.0 for Q3 2015, up 120.23% year-over-year from $261096.5 in Q3 2014, and up 112.44% quarter-over-quarter from -$4.6 million in Q1 2015.
Texas Roadhouse (TXRH) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Texas Roadhouse (TXRH) has reported Long-Term Deferred Tax for 6 consecutive years, with $575000.0 the latest figure, recorded in Q3 2015.
- In Q3 2015, Long-Term Deferred Tax rose 120.23% year-over-year to $575000.0; the TTM figure through Sep 2015 stood at $575000.0 (up 120.23% YoY), while the FY2014 annual figure was -$6.0 million, down 3.98% from the prior year.
- Long-Term Deferred Tax rose to $575000.0 in Q3 2015 per TXRH's latest filing, from -$4.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $575000.0 in Q3 2015 and bottomed at -$9.7 million in Q2 2011.
- Historically, Long-Term Deferred Tax has averaged -$5.8 million across 5 years, with a median of -$5.7 million in 2013.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax sank 36.17% — and 2015, when it soared 120.23%.
- Texas Roadhouse's Long-Term Deferred Tax stood at -$8.7 million in 2011, then advanced by 29.98% to -$6.1 million in 2012, then increased by 5.38% to -$5.8 million in 2013, then dropped by 3.98% to -$6.0 million in 2014, then surged by 109.58% to $575000.0 in 2015.
- Business Quant data shows TXRH's Long-Term Deferred Tax at $575000.0 in Q3 2015, -$4.6 million in Q1 2015, and -$6.0 million in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 29, 2015 | 575,000.00 |
| Mar 31, 2015 | -4.62 Mn |
| Dec 30, 2014 | -6.00 Mn |
| Sep 30, 2014 | -2.84 Mn |
| Jul 1, 2014 | -3.86 Mn |
| Apr 1, 2014 | -5.29 Mn |
| Dec 31, 2013 | -5.77 Mn |
| Sep 24, 2013 | -6.42 Mn |
| Jun 25, 2013 | -5.72 Mn |
| Mar 26, 2013 | -5.41 Mn |
| Dec 25, 2012 | -6.10 Mn |
| Sep 25, 2012 | -4.71 Mn |
| Jun 26, 2012 | -5.67 Mn |
| Mar 27, 2012 | -7.70 Mn |
| Dec 27, 2011 | -8.72 Mn |
| Sep 27, 2011 | -7.82 Mn |
| Jun 28, 2011 | -9.72 Mn |
| Mar 29, 2011 | -8.13 Mn |
| Dec 28, 2010 | -8.44 Mn |