SWEETGREEN, INC. Deferred Tax Assets, Operating Loss Carryforwards
SWEETGREEN, INC. (SG) had Deferred Tax Assets, Operating Loss Carryforwards of $244.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $244.90M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $219.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $206.45M.
- 2022-12-25: Deferred Tax Assets, Operating Loss Carryforwards $189.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-28 | $244.90M 10-K · filed 2026-02-27 |
| 2024-12-29 | $219.92M 10-K · filed 2026-02-27 |
| 2023-12-31 | $206.45M 10-K · filed 2025-02-27 |
| 2022-12-25 | $189.93M 10-K · filed 2024-02-29 |
| 2021-12-26 | $151.09M 10-K/A · filed 2023-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| CRACKER BARREL OLD COUNTRY STORE, INC (CBRL) | United States | $1.159B | 26.51 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |