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Bojangles (Bojangles) Deferred Tax : $-45.0 Mil (TTM As of Sep. 2018)


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What is Bojangles Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Bojangles's change in deferred tax for the three months ended in Sep. 2018 was $-3.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2018 was $-45.0 Mil.

Bojangles Deferred Tax Historical Data

The historical data trend for Bojangles's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Bojangles Deferred Tax Chart

Bojangles Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17
Deferred Tax
-2.91 -0.98 -1.99 -2.18 -40.25

Bojangles Quarterly Data
Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.97 -39.15 -0.27 -1.98 -3.55

Bojangles Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-45.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Bojangles Deferred Tax Related Terms

Thank you for viewing the detailed overview of Bojangles's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Bojangles (Bojangles) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Bojangles Inc (NAS:BOJA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.bojangles.com
Bojangles Inc operates and franchises hundreds of fast-casual restaurants specializing in Southern food. Breakfast is a major part of Bojangles' business, with almost 40% of total restaurant revenue generated before 11:00 a.m. Bojangles' offers the breakfast menu all day. The company has nearly 400 franchised restaurants and close to 300 company-operated restaurants, primarily located in the Southeastern United States. Nearly half of all restaurants are in North Carolina, and over 100 more are in South Carolina. The company's only international exposure is through a few franchises in Honduras.
Executives
Advent International Gpe Vi-b Lp 10 percent owner C/O ADVENT INTERNATIONAL CORP, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Steven M Tadler director 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
William A Kussell director, other: Non-Exec Chairman of the Board C/O ADVENT INTERNATIONAL CORPORATION, 75 STATE STREET 29TH FLOOR, BOSTON MA 02109
John Currie director 2285 CLARK DRIVE, VANCOUVER A1 V5N 3G9
Advent Partners Gpe Vi-a 2010 Limited Partnership 10 percent owner C/O ADVENT INTERNATIONAL CORPORATION, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Advent Partners Gpe Vi 2010 Limited Partnership 10 percent owner C/O ADVENT INTERNATIONAL CORPORATION, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Gpe Vi Gp (delaware) Limited Partnership 10 percent owner C/O ADVENT INTERNATIONAL CORPORATION, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Gpe Vi Gp Limited Partnership 10 percent owner C/O ADVENT INTERNATIONAL CORPORATION, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Advent Partners Gpe Vi 2009 Limited Partnership 10 percent owner 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Advent Partners Gpe Vi-a Limited Partnership 10 percent owner 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Advent Partners Gpe Vi 2008 Limited Partnership 10 percent owner 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Advent International Gpe Vi-g Lp 10 percent owner C/O ADVENT INTERNATIONAL CORP, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Hull Robert F Jr director 1605 CURTIS BRIDGE ROAD, WILKESBORO NC 28697
Advent International Gpe Vi-c Lp 10 percent owner C/O ADVENT INTERNATIONAL CORP, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199
Advent International Gpe Vi-d Lp 10 percent owner C/O ADVENT INTERNATIONAL CORP, 800 BOYLSTON STREET SUITE 3300, BOSTON MA 02199