CAVA Group CAVA Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: CAVA Group’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CAVA Group's deferred tax assets?
- CAVA Group (CAVA) reported deferred tax assets of $59.09M in Q2 2026.
- How has CAVA Group's deferred tax assets changed year-over-year?
- CAVA Group's deferred tax assets decreased by 23.2% year-over-year, from $76.92M to $59.09M.