SHAKE SHACK INC. Deferred Tax Assets, Operating Loss Carryforwards
SHAKE SHACK INC. (SHAK) had Deferred Tax Assets, Operating Loss Carryforwards of $146.14 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $146.14M.
- 2024-12-25: Deferred Tax Assets, Operating Loss Carryforwards $148.70M.
- 2023-12-27: Deferred Tax Assets, Operating Loss Carryforwards $144.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $146.14M 10-K · filed 2026-02-26 |
| 2024-12-25 | $148.70M 10-K · filed 2026-02-26 |
| 2023-12-27 | $144.14M 10-K · filed 2025-02-21 |