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
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