Yum Brands (YUM) Current Deferred Tax Assets (2009 - 2015)

Yum Brands' (YUM) quarterly Current Deferred Tax Assets came in at $113.0 million in Q3 2015, down 6.61% on a YoY basis from $121.0 million in Q3 2014, and up 8.65% quarter-over-quarter from $104.0 million in Q2 2015.

Analysis

Yum Brands (YUM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Yum Brands (YUM) has reported Current Deferred Tax Assets for 7 consecutive years, with $113.0 million the latest figure, recorded in Q3 2015.

For the quarter ending Q3 2015, Current Deferred Tax Assets fell 6.61% year-over-year to $113.0 million; the trailing twelve-month figure through Sep 2015 stood at $113.0 million (down 6.61% YoY), and the FY2014 full-year result was $93.0 million, down 24.39% from the prior year.
Current Deferred Tax Assets improved to $113.0 million in Q3 2015 per YUM's latest filing, from $104.0 million in the prior quarter.
Across five years, Current Deferred Tax Assets topped out at $133.0 million in Q1 2013 and bottomed at $59.0 million in Q1 2011.
Historically, Current Deferred Tax Assets has averaged $108.9 million across 5 years, with a median of $115.0 million in 2013.
The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets sank 59.31% in 2011, then surged 116.95% in 2012.
Over 5 years, Current Deferred Tax Assets stood at $112.0 million in 2011, then climbed by 13.39% to $127.0 million in 2012, then decreased by 3.15% to $123.0 million in 2013, then fell by 24.39% to $93.0 million in 2014, then increased by 21.51% to $113.0 million in 2015.
According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $113.0 million, $104.0 million, and $97.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Set

Peer Comparison

All peers

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Mcdonalds	168.67 Bn	167.85 Bn	6.42 Bn
2	Starbucks	107.32 Bn	103.72 Bn	6.49 Bn
3	Chipotle Mexican Grill	41.40 Bn	40.73 Bn	2.35 Bn
4	Yum Brands	38.39 Bn	37.72 Bn	1.47 Bn
5	Restaurant Brands International	25.02 Bn	25.51 Bn	1.89 Bn
6	Darden Restaurants	24.39 Bn	24.17 Bn	3.68 Bn
7	Restaurant Brands International Limited Partnership	17.01 Bn	15.95 Bn	1.89 Bn
8	Yum China Holdings	14.09 Bn	13.41 Bn	2.22 Bn
9	Texas Roadhouse	10.81 Bn	10.63 Bn	1.44 Bn
10	Dominos Pizza	9.81 Bn	9.60 Bn	478.23 Mn

Historic Data

Download Data

Date	Value
Sep 5, 2015	113.00 Mn
Jun 13, 2015	104.00 Mn
Mar 21, 2015	97.00 Mn
Dec 27, 2014	93.00 Mn
Sep 6, 2014	121.00 Mn
Jun 14, 2014	129.00 Mn
Mar 22, 2014	127.00 Mn
Dec 28, 2013	123.00 Mn
Sep 7, 2013	116.00 Mn
Jun 15, 2013	115.00 Mn
Mar 23, 2013	133.00 Mn
Dec 29, 2012	127.00 Mn
Sep 8, 2012	108.00 Mn
Jun 16, 2012	125.00 Mn
Mar 24, 2012	128.00 Mn
Dec 31, 2011	112.00 Mn
Sep 3, 2011	76.00 Mn
Jun 11, 2011	64.00 Mn
Mar 19, 2011	59.00 Mn
Dec 25, 2010	61.00 Mn

API Access

Yum Brands Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=YUM&period=max&api_key=YOUR_API_KEY

import requests

url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "YUM", "period": "max", "api_key": "YOUR_API_KEY"}

data = requests.get(url, params=params).json()

const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=YUM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();

API documentation

Yum Brands (YUM) Current Deferred Tax Assets (2009 - 2015)