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

Wendy's (WEN) reported Current Deferred Tax Assets of $73.1 million for Q3 2015, down 27.23% on a YoY basis from $100.5 million in Q3 2014, and down 10.51% quarter-over-quarter from $81.7 million in Q2 2015.

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

Wendy's has reported Current Deferred Tax Assets for 6 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $120.2 million in Q4 2013, with the low at $1.0 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $78.0 million across 5 years, with a median of $85.4 million in 2013.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 98.67% — and 2012, when it surged 8975.43%.
  • Wendy's' Current Deferred Tax Assets stood at $1.0 million in 2011, then soared by 8613.24% 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Wendy's 1.29 Bn 994.30 Mn 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