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% YoY from $121.0 million in Q3 2014, and up 8.65% on a QoQ basis from $104.0 million in Q2 2015.
Analysis
Yum Brands (YUM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Yum Brands (YUM) has 7 years of Current Deferred Tax Assets data on file, last reported at $113.0 million in 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 grew to $113.0 million in Q3 2015, from $104.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $133.0 million in Q1 2013 to a low of $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 plunged 59.31% — and 2012, when it jumped 116.95%.
- Tracing YUM's Current Deferred Tax Assets over 5 years: stood at $112.0 million in 2011, then gained by 13.39% to $127.0 million in 2012, then fell by 3.15% to $123.0 million in 2013, then dropped by 24.39% to $93.0 million in 2014, then climbed by 21.51% to $113.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $113.0 million (Q3 2015), $104.0 million (Q2 2015), and $97.0 million (Q1 2015), 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 | Dominos Pizza | 11.33 Bn | 11.13 Bn | 478.23 Mn |
Historic Data
Download Data
Historic 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 |