Texas Roadhouse (TXRH) Long-Term Deferred Tax (2010 - 2015)

Texas Roadhouse's (TXRH) quarterly Long-Term Deferred Tax came in at $575000.0 in Q3 2015, up 120.23% year-on-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) 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.

  • On a quarterly basis, Long-Term Deferred Tax rose 120.23% year-over-year to $575000.0 in Q3 2015; TTM through Sep 2015 was $575000.0, a 120.23% increase from a year earlier, with the FY2014 full-year figure at -$6.0 million, down 3.98% from the prior year.
  • Long-Term Deferred Tax for Q3 2015 stood at $575000.0, up from -$4.6 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for TXRH reached as high as $575000.0 in Q3 2015 and fell as low as -$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.
  • Across the five-year window, Long-Term Deferred Tax tumbled 36.17% in 2013 and jumped 120.23% in 2015, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at -$8.7 million in 2011, then grew by 29.98% to -$6.1 million in 2012, then gained by 5.38% to -$5.8 million in 2013, then fell by 3.98% to -$6.0 million in 2014, then jumped by 109.58% to $575000.0 in 2015.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn

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