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| 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 |