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% 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 6 years of Long-Term Deferred Tax data on file, last reported at $575000.0 in Q3 2015.
- Long-Term Deferred Tax for Q3 2015 came in at $575000.0, up 120.23% year-over-year; the trailing twelve-month figure through Sep 2015 was $575000.0 (up 120.23% YoY), and the FY2014 annual result was -$6.0 million, down 3.98% from the prior year.
- Long-Term Deferred Tax advanced to $575000.0 in Q3 2015 per TXRH's latest filing, from -$4.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $575000.0 in Q3 2015 and troughed at -$9.7 million in Q2 2011.
- A 5-year average of -$5.8 million and a median of -$5.7 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2015: Long-Term Deferred Tax sank 36.17% in 2013, then soared 120.23% in 2015.
- A 5-year view of Long-Term Deferred Tax shows it stood at -$8.7 million in 2011, then gained by 29.98% to -$6.1 million in 2012, then grew by 5.38% to -$5.8 million in 2013, then slipped by 3.98% to -$6.0 million in 2014, then jumped 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 | 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| 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 |