Deferred Income Tax Assets, Net in USD of CAVA GROUP, INC. from Q4 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CAVA GROUP, INC. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q3 2025.
  • CAVA GROUP, INC. Deferred Income Tax Assets, Net for the quarter ending 05 Oct 2025 was $65.8M.
Deferred Income Tax Assets, Net, Quarterly (USD)

CAVA GROUP, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $65.8M 05 Oct 2025 10-Q 05 Nov 2025
Q2 2025 $71.6M 13 Jul 2025 10-Q 13 Aug 2025
Q1 2025 $76.9M 20 Apr 2025 10-Q 16 May 2025
Q4 2024 $71.5M +$71.5M 29 Dec 2024 10-Q 05 Nov 2025
Q4 2023 $0 31 Dec 2023 10-K 26 Feb 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.