KPIs & Operating Metrics(New)
Growth Metrics

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

Wendy's posted quarterly Current Deferred Tax Assets of $73.1 million for Q3 2015, down 27.23% year-on-year from $100.5 million in Q3 2014, and down 10.51% on a QoQ basis from $81.7 million in Q2 2015.

Wendy's (WEN) has 6 years of Current Deferred Tax Assets data on file, last reported at $73.1 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 27.23% year-over-year to $73.1 million; the trailing twelve-month figure through Sep 2015 stood at $73.1 million (down 27.23% YoY), and the FY2014 full-year result was $73.7 million, down 38.72% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $73.1 million, 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 $1.0 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $85.4 million (2013), against an average of $78.0 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets tumbled 98.67%; it then surged 8975.43% in 2012.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.0 million in 2011, then jumped by 8613.24% to $91.5 million in 2012, then soared by 31.39% to $120.2 million in 2013, then plunged by 38.72% to $73.7 million in 2014, then dropped 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Wendy's 1.49 Bn 1.19 Bn 339.59 Mn

Historic Data

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DateValue
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
Mar 31, 2013 84.66 Mn
Mar 31, 2013 84.66 Mn
Dec 30, 2012 91.49 Mn
Dec 30, 2012 91.49 Mn
Sep 30, 2012 95.29 Mn
Sep 30, 2012 95.29 Mn
Jul 1, 2012 84.29 Mn
Jul 1, 2012 84.29 Mn
Apr 1, 2012 91.69 Mn
Apr 1, 2012 91.69 Mn
Jan 1, 2012 80.97 Mn
Jan 1, 2012 80.97 Mn
Oct 2, 2011 1.05 Mn
Oct 2, 2011 1.05 Mn
Jul 3, 2011 20.93 Mn
Jul 3, 2011 20.93 Mn
Apr 3, 2011 55.00 Mn
Apr 3, 2011 55.00 Mn
Jan 2, 2011 34.39 Mn
Jan 2, 2011 34.39 Mn
Oct 3, 2010 78.76 Mn
Oct 3, 2010 78.76 Mn
Jul 4, 2010 66.56 Mn
Jul 4, 2010 66.56 Mn
Jan 3, 2010 66.56 Mn
Jan 3, 2010 66.56 Mn