KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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