Deferred Tax Assets, Gross in USD of CAVA GROUP, INC. from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CAVA GROUP, INC. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2022 to Q4 2024.
  • CAVA GROUP, INC. Deferred Tax Assets, Gross for the quarter ending 29 Dec 2024 was $157M, a 2.27% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CAVA GROUP, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $157M -$3.65M -2.27% 29 Dec 2024 10-K 26 Feb 2025
Q4 2023 $161M +$1.82M +1.15% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $159M 25 Dec 2022 10-K 27 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.