CAVA GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q4 2023

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
Cava Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2023.
  • Cava Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $83.7M, a 5.32% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83.7M -$4.7M -5.32% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $88.4M Dec 25, 2022 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.