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
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