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| Date | Value |
|---|---|
| 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 |