SWEETGREEN, INC. Deferred Tax Assets, Deferred Income
SWEETGREEN, INC. (SG) had Deferred Tax Assets, Deferred Income of $1.08 million as of 2025-12-28, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-28: Deferred Tax Assets, Deferred Income $1.08M.
- 2024-12-29: Deferred Tax Assets, Deferred Income $1.33M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $855.00K.
- 2022-12-25: Deferred Tax Assets, Deferred Income $618.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-28 | $1.08M 10-K · filed 2026-02-27 |
| 2024-12-29 | $1.33M 10-K · filed 2026-02-27 |
| 2023-12-31 | $855.00K 10-K · filed 2025-02-27 |
| 2022-12-25 | $618.00K 10-K · filed 2024-02-29 |
| 2021-12-26 | $572.00K 10-K/A · filed 2023-03-03 |
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