SWEETGREEN, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SWEETGREEN, INC. (SG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $38.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- SWEETGREEN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $38.00M, a 113.48% increase from fiscal 2024.
- SWEETGREEN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.80M, a 15.64% decline from fiscal 2023.
- SWEETGREEN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $21.10M, a 42.82% decline from fiscal 2022.
- SWEETGREEN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $36.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-28 | $38.00M 10-K · filed 2026-02-27 |
| 2024-12-29 | $17.80M 10-K · filed 2025-02-27 |
| 2023-12-31 | $21.10M 10-K · filed 2024-02-29 |
| 2022-12-25 | $36.90M 10-K/A · filed 2023-03-03 |
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