Deferred Income Tax Assets, Net of Shake Shack Inc. from 25 Dec 2019 to 24 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Shake Shack Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 25 Dec 2019 to 24 Sep 2025.
  • Shake Shack Inc. Deferred Income Tax Assets, Net for the quarter ending 24 Sep 2025 was $334,978,000, a 2.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Shake Shack Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $334,978,000 -$9,501,000 -2.8% 24 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $340,897,000 +$2,359,000 +0.7% 25 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $345,696,000 +$15,740,000 +4.8% 26 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $341,586,000 +$15,378,000 +4.7% 25 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $344,479,000 +$25,235,000 +7.9% 25 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $338,538,000 +$19,425,000 +6.1% 26 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $329,956,000 +$11,330,000 +3.6% 27 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $326,208,000 +$8,582,000 +2.7% 27 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $319,244,000 -$1,937,000 -0.6% 27 Sep 2023 10-K 29 Feb 2024 2023 FY
Q2 2023 $319,113,000 -$322,000 -0.1% 28 Jun 2023 10-K 29 Feb 2024 2023 FY
Q1 2023 $318,626,000 +$255,000 +0.08% 29 Mar 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $317,626,000 +$4,753,000 +1.5% 28 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $321,181,000 +$20,363,000 +6.8% 28 Sep 2022 10-K 29 Feb 2024 2023 FY
Q2 2022 $319,435,000 +$19,900,000 +6.6% 29 Jun 2022 10-K 29 Feb 2024 2023 FY
Q1 2022 $318,371,000 +$18,533,000 +6.2% 30 Mar 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $312,873,000 +$25,866,000 +9% 29 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $300,818,000 +$11,823,000 +4.1% 29 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $299,535,000 +$12,648,000 +4.4% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $299,838,000 +$18,553,000 +6.6% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $287,007,000 +$7,190,000 +2.6% 30 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $288,995,000 23 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $286,887,000 24 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $281,285,000 25 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $279,817,000 25 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.