Sweetgreen, Inc. (SG) Deferred Tax Assets, Valuation Allowance USD 2021 - 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
Sweetgreen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Sweetgreen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $185 M, a 12.9% 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 $185 M +$21.1 M +12.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $164 M +$36.9 M +29.1% Dec 25, 2022 10-K 2024-02-29
Q4 2021 $127 M Dec 26, 2021 10-K/A 2023-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.