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

Yum Brands (YUM) posted Current Deferred Tax Assets of $113.0 million for Q3 2015, up 8.65% on a QoQ basis from $104.0 million in Q2 2015, and down 6.61% year-over-year from $121.0 million in Q3 2014.

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

Yum Brands' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $113.0 million for Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 6.61% year-over-year to $113.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $113.0 million (down 6.61% YoY) and the FY2014 annual result came in at $93.0 million, down 24.39% from the prior year.
  • Current Deferred Tax Assets was $113.0 million for Q3 2015 at Yum Brands, up 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.
  • A 5-year average of $108.9 million and a median of $115.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets tumbled 59.31% — and 2012, when it jumped 116.95%.
  • Yum Brands' 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.
  • Business Quant data shows YUM's Current Deferred Tax Assets at $113.0 million in Q3 2015, $104.0 million in Q2 2015, and $97.0 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn

Historic Data

Download Data
DateValue
Sep 5, 2015 113.00 Mn
Sep 5, 2015 113.00 Mn
Jun 13, 2015 104.00 Mn
Jun 13, 2015 104.00 Mn
Mar 21, 2015 97.00 Mn
Mar 21, 2015 97.00 Mn
Dec 27, 2014 93.00 Mn
Dec 27, 2014 93.00 Mn
Sep 6, 2014 121.00 Mn
Sep 6, 2014 121.00 Mn
Jun 14, 2014 129.00 Mn
Jun 14, 2014 129.00 Mn
Mar 22, 2014 127.00 Mn
Mar 22, 2014 127.00 Mn
Dec 28, 2013 123.00 Mn
Dec 28, 2013 123.00 Mn
Sep 7, 2013 116.00 Mn
Sep 7, 2013 116.00 Mn
Jun 15, 2013 115.00 Mn
Jun 15, 2013 115.00 Mn