CHIPOTLE MEXICAN GRILL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CHIPOTLE MEXICAN GRILL, INC. (CMG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.39 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-05
- CHIPOTLE MEXICAN GRILL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.39M.
- CHIPOTLE MEXICAN GRILL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$7.63M, a 316.37% decline from fiscal 2022.
- CHIPOTLE MEXICAN GRILL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.52M.
- CHIPOTLE MEXICAN GRILL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$7.47M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$4.39M 10-K · filed 2025-02-05 | |
| 2023-12-31 | -$7.63M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $3.52M 10-K · filed 2025-02-05 | |
| 2021-12-31 | -$7.47M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$6.95M 10-K · filed 2023-02-09 | $6.95M 10-K · filed 2021-02-10 |
| 2019-12-31 | -$2.68M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $1.83M 10-K · filed 2021-02-10 | -$1.83M 10-K · filed 2019-02-08 |
| 2017-12-31 | -$230.00K 10-K · filed 2020-02-05 | |
| 2016-12-31 | -$2.40M 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$2.25M 10-K · filed 2018-02-08 | |
| 2014-12-31 | -$3.03M 10-K · filed 2017-02-07 | |
| 2013-12-31 | -$1.30M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$1.56M 10-K · filed 2015-02-04 | |
| 2011-12-31 | -$616.00K 10-K · filed 2014-02-05 | |
| 2010-12-31 | -$415.00K 10-K · filed 2013-02-08 | |
| 2009-12-31 | -$141.00K 10-K · filed 2012-02-10 |
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