Wendy's (WEN) Long-Term Deferred Tax (2011 - 2016)
Wendy's' (WEN) quarterly Long-Term Deferred Tax came in at $155.7 million in Q1 2016, down 19.33% YoY from $193.0 million in Q1 2015, and down 19.33% on a QoQ basis from $193.0 million in Q4 2014.
Analysis
Wendy's (WEN) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends
Wendy's (WEN) has 5 years of Long-Term Deferred Tax data on file, last reported at $155.7 million in Q1 2016.
- Quarterly Long-Term Deferred Tax fell 19.33% year-over-year to $155.7 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $155.7 million (down 19.33% YoY) and the FY2016 annual result came in at $155.7 million, down 19.33% from the prior year.
- Long-Term Deferred Tax declined to $155.7 million in Q1 2016, from $193.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $281.1 million in Q4 2012 to a low of $155.7 million in Q1 2016.
- A 4-year average of $224.0 million and a median of $212.9 million in 2013 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax gained 29.83% — and 2013, when it retreated 24.25%.
- Tracing WEN's Long-Term Deferred Tax over 4 years: stood at $281.1 million in 2012, then dropped by 24.25% to $212.9 million in 2013, then retreated by 9.35% to $193.0 million in 2014, then retreated by 19.33% to $155.7 million in 2016.
- The last three Long-Term Deferred Tax figures came in at $155.7 million (Q1 2016), $193.0 million (Q4 2014), and $212.9 million (Q4 2013), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | Wendy's | 1.52 Bn | 1.18 Bn | 363.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 3, 2016 | 155.71 Mn |
| Dec 28, 2014 | 193.01 Mn |
| Dec 29, 2013 | 212.92 Mn |
| Dec 30, 2012 | 281.07 Mn |
| Jan 1, 2012 | 277.43 Mn |
| Jan 2, 2011 | 213.69 Mn |