CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $43.15 million as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $43.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $35.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $32.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $43.15M 10-K · filed 2026-02-04 |
| 2024-12-31 | $35.22M 10-K · filed 2026-02-04 |
| 2023-12-31 | $32.25M 10-K · filed 2025-02-05 |
| 2022-12-31 | $24.80M 10-K · filed 2024-02-08 |
| 2021-12-31 | $27.45M 10-K · filed 2023-02-09 |
| 2020-12-31 | $21.60M 10-K · filed 2022-02-11 |
| 2019-12-31 | $13.80M 10-K · filed 2021-02-10 |
| 2018-12-31 | $11.87M 10-K · filed 2020-02-05 |
| 2017-12-31 | $11.38M 10-K · filed 2019-02-08 |
| 2016-12-31 | $9.58M 10-K · filed 2018-02-08 |
| 2015-12-31 | $11.41M 10-K · filed 2017-02-07 |
| 2014-12-31 | $8.62M 10-K · filed 2016-02-05 |
| 2013-12-31 | $5.60M 10-K · filed 2015-02-04 |
| 2012-12-31 | $2.99M 10-K · filed 2014-02-05 |
| 2011-12-31 | $1.40M 10-K · filed 2013-02-08 |
| 2010-12-31 | $617.00K 10-K · filed 2012-02-10 |
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