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