Wendy's WEN
NASDAQ WEN
$8.03 +0.15 (+1.90%)
As of: Sep 4, 2026 · 3:59 PM EDT

Wendy's (WEN) Current Deferred Tax Assets (2010 - 2015)

Wendy's' (WEN) quarterly Current Deferred Tax Assets came in at $73.1 million in Q3 2015, down 27.23% YoY from $100.5 million in Q3 2014, and down 10.51% on a QoQ basis from $81.7 million in Q2 2015.

Analysis

Wendy's (WEN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Wendy's (WEN) has 6 years of Current Deferred Tax Assets data on file, last reported at $73.1 million in 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 declined to $73.1 million in Q3 2015, from $81.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $120.2 million in Q4 2013 to a low of $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 tumbled 48.33% — and 2012, when it soared 135.45%.
  • Tracing WEN's Current Deferred Tax Assets over 5 years: stood at $58.3 million in 2011, then jumped by 56.98% to $91.5 million in 2012, then surged by 31.39% to $120.2 million in 2013, then sank by 38.72% to $73.7 million in 2014, then slipped by 0.72% to $73.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $73.1 million (Q3 2015), $81.7 million (Q2 2015), and $89.2 million (Q1 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 181.46 Bn 180.64 Bn 6.42 Bn
2 Starbucks 119.15 Bn 115.53 Bn 6.49 Bn
3 Chipotle Mexican Grill 47.22 Bn 46.55 Bn 2.35 Bn
4 Yum Brands 41.34 Bn 40.66 Bn 1.47 Bn
5 Restaurant Brands International 27.92 Bn 26.86 Bn 1.89 Bn
6 Darden Restaurants 25.01 Bn 24.79 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 15.19 Bn 13.80 Bn 2.22 Bn
9 Texas Roadhouse 12.42 Bn 12.22 Bn 1.44 Bn
10 Wendy's 1.52 Bn 1.18 Bn 363.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 27, 2015 73.13 Mn
Jun 28, 2015 81.72 Mn
Mar 29, 2015 89.21 Mn
Dec 28, 2014 73.66 Mn
Sep 28, 2014 100.50 Mn
Jun 29, 2014 92.82 Mn
Mar 30, 2014 116.32 Mn
Dec 29, 2013 120.21 Mn
Sep 29, 2013 86.17 Mn
Jun 30, 2013 86.50 Mn
Mar 31, 2013 84.66 Mn
Dec 30, 2012 91.49 Mn
Sep 30, 2012 95.29 Mn
Jul 1, 2012 84.29 Mn
Apr 1, 2012 91.69 Mn
Jan 1, 2012 80.97 Mn
Oct 2, 2011 59.76 Mn
Jul 3, 2011 63.00 Mn
Apr 3, 2011 55.00 Mn
Jan 2, 2011 34.39 Mn