Wendy's (WEN) Current Deferred Tax Assets (2010 - 2015)
Wendy's (WEN) posted Current Deferred Tax Assets of $73.1 million for Q3 2015, down 10.51% on a QoQ basis from $81.7 million in Q2 2015, and down 27.23% year-over-year from $100.5 million in Q3 2014.
Wendy's (WEN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Wendy's' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $73.1 million for Q3 2015.
- Quarterly Current Deferred Tax Assets fell 27.23% year-over-year to $73.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $73.1 million (down 27.23% YoY) and the FY2014 annual result came in at $73.7 million, down 38.72% from the prior year.
- Current Deferred Tax Assets was $73.1 million for Q3 2015 at Wendy's, down from $81.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $120.2 million in Q4 2013 and bottomed at $34.4 million in Q1 2011.
- A 5-year average of $84.0 million and a median of $86.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 48.33% — and 2012, when it soared 135.45%.
- Wendy's' Current Deferred Tax Assets stood at $58.3 million in 2011, then soared by 56.98% to $91.5 million in 2012, then jumped by 31.39% to $120.2 million in 2013, then tumbled by 38.72% to $73.7 million in 2014, then declined by 0.72% to $73.1 million in 2015.
- Business Quant data shows WEN's Current Deferred Tax Assets at $73.1 million in Q3 2015, $81.7 million in Q2 2015, and $89.2 million in Q1 2015.
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 | Wendy's | 1.36 Bn | 1.33 Bn | 339.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 73.13 Mn |
| Sep 27, 2015 | 73.13 Mn |
| Jun 28, 2015 | 81.72 Mn |
| Jun 28, 2015 | 81.72 Mn |
| Mar 29, 2015 | 89.21 Mn |
| Mar 29, 2015 | 89.21 Mn |
| Dec 28, 2014 | 73.66 Mn |
| Dec 28, 2014 | 73.66 Mn |
| Sep 28, 2014 | 100.50 Mn |
| Sep 28, 2014 | 100.50 Mn |
| Jun 29, 2014 | 92.82 Mn |
| Jun 29, 2014 | 92.82 Mn |
| Mar 30, 2014 | 116.32 Mn |
| Mar 30, 2014 | 116.32 Mn |
| Dec 29, 2013 | 120.21 Mn |
| Dec 29, 2013 | 120.21 Mn |
| Sep 29, 2013 | 86.17 Mn |
| Sep 29, 2013 | 86.17 Mn |
| Jun 30, 2013 | 86.50 Mn |
| Jun 30, 2013 | 86.50 Mn |