Deferred Tax Assets, Gross of CAVA GROUP, INC. from 25 Dec 2022 to 28 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CAVA GROUP, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 25 Dec 2022 to 28 Dec 2025.
CAVA GROUP, INC. Deferred Tax Assets, Gross for the quarter ending 28 Dec 2025 was $191,132,000, a 22% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$191,132,000	+$34,046,000	+22%	28 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$157,086,000	-$3,646,000	-2.3%	29 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$160,732,000	+$1,819,000	+1.1%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$158,913,000			25 Dec 2022	10-K	27 Feb 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.