Shake Shack Inc. (SHAK) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Shake Shack Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Shake Shack Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 27, 2023 was $357 K, a 96.3% 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 $357 K -$9.2 M -96.3% Dec 27, 2023 10-K 2024-02-29
Q4 2022 $9.56 M +$4.39 M +84.8% Dec 28, 2022 10-K 2024-02-29
Q2 2022 $83 K +$81.5 K +5546% Jun 29, 2022 10-Q 2022-08-05
Q1 2022 $959 K +$958 K +76011% Mar 30, 2022 10-Q 2022-05-06
Q4 2021 $5.17 M +$2.52 M +94.8% Dec 29, 2021 10-K 2023-02-23
Q3 2021 $980* Sep 29, 2021 10-Q 2021-11-05
Q2 2021 $1.47 K* Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $1.26 K* Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $2.66 M +$1.7 M +178% Dec 30, 2020 10-K 2022-02-18
Q4 2019 $954 K -$5.97 M -86.2% Dec 25, 2019 10-K 2021-02-26
Q3 2019 $763 K -$6.97 M -90.1% Sep 25, 2019 10-Q 2019-11-04
Q2 2019 $5.23 M -$5.42 M -50.9% Jun 26, 2019 10-Q 2019-08-05
Q1 2019 $6.01 M -$2.8 M -31.8% Mar 27, 2019 10-Q 2019-05-06
Q4 2018 $6.93 M -$3.19 M -31.5% Dec 26, 2018 10-K 2020-02-24
Q3 2018 $7.73 M -$7.95 M -50.7% Sep 26, 2018 10-Q 2018-11-05
Q2 2018 $10.6 M -$5.69 M -34.8% Jun 27, 2018 10-Q 2018-08-06
Q1 2018 $8.81 M -$7.27 M -45.2% Mar 28, 2018 10-Q 2018-05-07
Q4 2017 $10.1 M -$5.45 M -35% Dec 27, 2017 10-K 2019-02-25
Q3 2017 $15.7 M -$719 K -4.39% Sep 27, 2017 10-Q 2017-11-02
Q2 2017 $16.3 M -$2.28 M -12.3% Jun 28, 2017 10-Q 2017-08-04
Q1 2017 $16.1 M -$4.23 M -20.8% Mar 29, 2017 10-Q 2017-05-05
Q4 2016 $15.6 M -$7.59 M -32.8% Dec 28, 2016 10-K 2018-02-26
Q3 2016 $16.4 M Sep 28, 2016 10-Q 2016-11-10
Q2 2016 $18.6 M Jun 29, 2016 10-Q 2016-08-11
Q1 2016 $20.3 M Mar 30, 2016 10-Q 2016-05-16
Q4 2015 $23.2 M +$23.2 M Dec 30, 2015 10-K 2017-03-13
Q4 2014 $0 Dec 31, 2014 10-K 2017-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.