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
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