Screener
CAVA Group CAVA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CAVA Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: CAVA Group’s 10-Q, filed May 20, 2026.
- Filed
- May 19, 2026, 2:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-036625
| (in thousands, except per share amount) | April 19,2026 | December 28,2025 |
|---|---|---|
| Goodwill | 1,944 | 1,944 |
| Intangible assets, net | 1,764 | 1,779 |
| Deferred income taxes | 59,087 | 65,393 |
| Other long-term assets | 19,360 | 12,920 |
| Total assets | $1,422,934 | $1,360,027 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $33,333 | $37,488 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is CAVA Group's deferred tax assets and other non-current assets?
- CAVA Group (CAVA) reported deferred tax assets and other non-current assets of $19.36M in Q2 2026.
- How has CAVA Group's deferred tax assets and other non-current assets changed year-over-year?
- CAVA Group's deferred tax assets and other non-current assets increased by 206.6% year-over-year, from $6.31M to $19.36M.
- What is the long-term trend for CAVA Group's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), CAVA Group's deferred tax assets and other non-current assets has grown at a 32.5% compound annual growth rate (CAGR), from $5.55M to $12.92M.
Ask your AI about CAVA Group's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude