SHAKE SHACK INC. Deferred Tax Assets, Deferred Income
SHAKE SHACK INC. (SHAK) had Deferred Tax Assets, Deferred Income of $251.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
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 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $251.00K.
- 2024-12-25: Deferred Tax Assets, Deferred Income $209.00K.
- 2023-12-27: Deferred Tax Assets, Deferred Income $196.00K.
- 2022-12-28: Deferred Tax Assets, Deferred Income $167.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $251.00K 10-K · filed 2026-02-26 |
| 2024-12-25 | $209.00K 10-K · filed 2026-02-26 |
| 2023-12-27 | $196.00K 10-K · filed 2025-02-21 |
| 2022-12-28 | $167.00K 10-K · filed 2024-02-29 |
| 2021-12-29 | $150.00K 10-K · filed 2023-02-23 |
| 2020-12-30 | $141.00K 10-K · filed 2022-02-18 |
| 2019-12-25 | $199.00K 10-K · filed 2021-02-26 |
| 2018-12-26 | $184.00K 10-K · filed 2020-02-24 |
| 2017-12-27 | $59.00K 10-K · filed 2019-02-25 |
| 2016-12-28 | $53.00K 10-K · filed 2018-02-26 |
| 2015-12-30 | $63.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $66.00K 10-K · filed 2016-03-30 |