CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.13 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.13M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.87M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.33M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $4.13M 10-K · filed 2026-02-04 |
| 2024-12-31 | $3.87M 10-K · filed 2026-02-04 |
| 2023-12-31 | $4.33M 10-K · filed 2025-02-05 |
| 2022-12-31 | $4.83M 10-K · filed 2024-02-08 |
| 2021-12-31 | $1.57M 10-K · filed 2023-02-09 |
| 2020-12-31 | $22.48M 10-K · filed 2022-02-11 |
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