SHAKE SHACK INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SHAKE SHACK INC. (SHAK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $720.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- SHAKE SHACK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $720.00K.
- SHAKE SHACK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$97.00K, a 101.05% decline from fiscal 2023.
- SHAKE SHACK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.20M.
- SHAKE SHACK INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.39M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $720.00K 10-K · filed 2026-02-26 |
| 2024-12-25 | -$97.00K 10-K · filed 2025-02-21 |
| 2023-12-27 | $9.20M 10-K · filed 2024-02-29 |
| 2022-12-28 | -$4.39M 10-K · filed 2023-02-23 |
| 2021-12-29 | -$2.52M 10-K · filed 2022-02-18 |
| 2020-12-30 | -$1.63M 10-K · filed 2021-02-26 |
| 2019-12-25 | -$5.97M 10-K · filed 2020-02-24 |
| 2018-12-26 | $3.19M 10-K · filed 2019-02-25 |
| 2017-12-27 | $5.45M 10-K · filed 2018-02-26 |
| 2016-12-28 | -$7.59M 10-K · filed 2017-03-13 |
| 2015-12-30 | $23.16M 10-K · filed 2016-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |