Deferred Tax Assets, Valuation Allowance of Shake Shack Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Shake Shack Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Shake Shack Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $980,000, a 277% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Shake Shack Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $980,000 +$720,000 +277% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $260,000 -$97,000 -27% 25 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $357,000 -$9,203,000 -96% 27 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $9,560,000 +$4,387,000 +85% 28 Dec 2022 10-K 29 Feb 2024 2023 FY
Q2 2022 $83,000 +$81,530 29 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $959,000 +$957,740 30 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $5,173,000 +$2,517,000 +95% 29 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $980* 29 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $1,470* 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,260* 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $2,656,000 +$1,702,000 +178% 30 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $954,000 -$5,971,000 -86% 25 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $763,000 -$6,969,000 -90% 25 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $5,229,000 -$5,420,000 -51% 26 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $6,010,000 -$2,796,000 -32% 27 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $6,925,000 -$3,189,000 -32% 26 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $7,732,000 -$7,947,000 -51% 26 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $10,649,000 -$5,685,000 -35% 27 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $8,806,000 -$7,271,000 -45% 28 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $10,114,000 -$5,454,000 -35% 27 Dec 2017 10-K 25 Feb 2019 2018 Q4
Q3 2017 $15,679,000 -$719,000 -4.4% 27 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $16,334,000 -$2,281,000 -12% 28 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $16,077,000 -$4,232,000 -21% 29 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $15,568,000 -$7,587,000 -33% 28 Dec 2016 10-K 26 Feb 2018 2017 Q4
Q3 2016 $16,398,000 28 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $18,615,000 29 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $20,309,000 30 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $23,155,000 +$23,155,000 30 Dec 2015 10-K 13 Mar 2017 2016 Q4
Q4 2014 $0 31 Dec 2014 10-K 13 Mar 2017 2016 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.