CHIPOTLE MEXICAN GRILL, INC. Deferred Tax Liabilities, Tax Deferred Income
CHIPOTLE MEXICAN GRILL, INC. (CMG) had Deferred Tax Liabilities, Tax Deferred Income of $2.69 million as of 2014-12-31, per its 10-K filed 2015-02-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2015-02-04
- 2014-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.69M.
- 2013-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.59M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2014-12-31 | $2.69M 10-K · filed 2015-02-04 |
| 2013-12-31 | $1.59M 10-K · filed 2015-02-04 |
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