Shake Shack Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Shake Shack Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Shake Shack Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 27, 2023 was $331M, a 2.92% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $331M +$9.39M +2.92% Dec 27, 2023 10-K 2024-02-29
Q4 2022 $321M +$19.4M +6.43% Dec 28, 2022 10-K 2024-02-29
Q4 2021 $302M +$11.7M +4.04% Dec 29, 2021 10-K 2023-02-23
Q4 2020 $290M +$5.8M +2.04% Dec 30, 2020 10-K 2022-02-18
Q4 2019 $284M +$40.4M +16.6% Dec 25, 2019 10-K 2021-02-26
Q4 2018 $244M +$57.4M +30.8% Dec 26, 2018 10-K 2020-02-24
Q4 2017 $187M -$127M -40.5% Dec 27, 2017 10-K 2019-02-25
Q4 2016 $314M +$111M +55% Dec 28, 2016 10-K 2018-02-26
Q4 2015 $202M +$202M Dec 30, 2015 10-K 2017-03-13
Q4 2014 $540K* Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.