CHIPOTLE MEXICAN GRILL INC (CMG) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

Historical data

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
Chipotle Mexican Grill Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Chipotle Mexican Grill Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.7 M, a 28.1% increase 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 $34.7 M +$7.63 M +28.1% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $27.1 M -$3.52 M -11.5% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $30.6 M +$7.47 M +32.3% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $23.1 M +$6.95 M +42.9% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $16.2 M +$2.68 M +19.8% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $13.5 M Dec 31, 2018 10-K 2020-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.