CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Assets, State Taxes
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Assets, State Taxes of $701.00 thousand 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, State Taxes $701.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $872.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $1.84M.
- 2022-12-31: Deferred Tax Assets, State Taxes $3.15M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $701.00K 10-K · filed 2026-02-04 |
| 2024-12-31 | $872.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | $1.84M 10-K · filed 2025-02-05 |
| 2022-12-31 | $3.15M 10-K · filed 2024-02-08 |
| 2021-12-31 | $3.60M 10-K · filed 2023-02-09 |
| 2020-12-31 | $4.45M 10-K · filed 2022-02-11 |
| 2019-12-31 | $4.17M 10-K · filed 2021-02-10 |
| 2018-12-31 | $5.23M 10-K · filed 2020-02-05 |
| 2017-12-31 | $5.59M 10-K · filed 2019-02-08 |
| 2016-12-31 | $4.59M 10-K · filed 2018-02-08 |
| 2015-12-31 | $4.78M 10-K · filed 2017-02-07 |
| 2014-12-31 | $4.28M 10-K · filed 2016-02-05 |
| 2013-12-31 | $1.30M 10-K · filed 2015-02-04 |
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