Yum Brands YUM
NYSE YUM
$150.71 -1.83 (-1.20%)
As of: Sep 4, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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