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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |