CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $0 as of 2019-12-31, per its 10-K filed 2020-02-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2020-02-05
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.53M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.47M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-05 |
| 2018-12-31 | $1.53M 10-K · filed 2019-02-08 |
| 2017-12-31 | $8.47M 10-K · filed 2018-02-08 |
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