Texas Roadhouse (TXRH) Long-Term Deferred Tax (2010 - 2015)
Texas Roadhouse (TXRH) reported 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% on a QoQ basis from -$4.6 million in Q1 2015.
Texas Roadhouse (TXRH) has 6 years of Long-Term Deferred Tax data on file, last reported at $575000.0 in Q3 2015.
- Quarterly Long-Term Deferred Tax rose 120.23% year-over-year to $575000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $575000.0 (up 120.23% YoY) and the FY2014 annual result came in at -$6.0 million, down 3.98% from the prior year.
- Long-Term Deferred Tax climbed 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.
- The 5-year median for Long-Term Deferred Tax is -$5.7 million (2013), against an average of -$5.8 million.
- The widest annual swing landed in 2013, when Long-Term Deferred Tax tumbled 36.17%; it then jumped 120.23% in 2015.
- Tracing TXRH's Long-Term Deferred Tax over 5 years: stood at -$8.7 million in 2011, then increased by 29.98% to -$6.1 million in 2012, then advanced by 5.38% to -$5.8 million in 2013, then retreated by 3.98% to -$6.0 million in 2014, then surged by 109.58% to $575000.0 in 2015.
- Per Business Quant, the three latest TXRH Long-Term Deferred Tax figures stand at $575000.0 (Q3 2015), -$4.6 million (Q1 2015), and -$6.0 million (Q4 2014).
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
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 |