SHAKE SHACK INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SHAKE SHACK INC. (SHAK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $370.20 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $370.20M.
- 2024-12-25: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $334.36M.
- 2023-12-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $327.15M.
- 2022-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $303.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $370.20M 10-K · filed 2026-02-26 |
| 2024-12-25 | $334.36M 10-K · filed 2025-02-21 |
| 2023-12-27 | $327.15M 10-K · filed 2024-02-29 |
| 2022-12-28 | $303.32M 10-K · filed 2023-02-23 |
| 2021-12-29 | $237.69M 10-K · filed 2022-02-18 |
| 2020-12-30 | $183.83M 10-K · filed 2021-02-26 |
| 2019-12-25 | $67.37M 10-K · filed 2020-02-24 |
| 2018-12-26 | $60.55M 10-K · filed 2019-02-25 |
| 2017-12-27 | $19.17M 10-K · filed 2018-02-26 |
| 2016-12-28 | $197.20M 10-K · filed 2017-03-13 |