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

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
CAVA GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • CAVA GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Dec 2024 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 -$83.7M -100% 29 Dec 2024 10-K 26 Feb 2025
Q4 2023 $83.7M -$4.7M -5.32% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $88.4M 25 Dec 2022 10-K 27 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.