Cava (CAVA) Non-Current Deferred Tax Liability (2022 - 2024)

Cava's (CAVA) quarterly Non-Current Deferred Tax Liability came in at $85.5 million in Q4 2024, up 108189.87% year-on-year from N/an in Q4 2023, and up 108189.87% quarter-over-quarter from $79000.0 in Q4 2024.

Cava (CAVA) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends

Cava has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $85.5 million for Q4 2024.

  • Non-Current Deferred Tax Liability for Q4 2024 came in at $85.5 million, up 108189.87% year-over-year; the trailing twelve-month figure through Dec 2024 was $85.5 million (up 108189.87% YoY), and the FY2024 annual result was $85.5 million, up 108189.87% from the prior year.
  • Non-Current Deferred Tax Liability came in at $85.5 million for Q4 2024 at Cava, up from $79000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $85.5 million in Q4 2024 to a low of $28000.0 in Q4 2022.
  • The 3-year median for Non-Current Deferred Tax Liability is $79000.0 (2023), against an average of $10.7 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 182.14% in 2023 and jumped 108189.87% in 2024, its largest moves.
  • Cava's Non-Current Deferred Tax Liability stood at $28000.0 in 2022, then soared by 182.14% to $79000.0 in 2023, then surged by 108189.87% to $85.5 million in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $85.5 million (Q4 2024), $79000.0 (Q4 2024), and $79000.0 (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn

Historic Data

Download Data
DateValue
Dec 29, 2024 85.55 Mn
Dec 29, 2024 85.55 Mn
Oct 6, 2024 79,000.00
Oct 6, 2024 79,000.00
Jul 14, 2024 79,000.00
Jul 14, 2024 79,000.00
Apr 21, 2024 79,000.00
Apr 21, 2024 79,000.00
Dec 31, 2023 79,000.00
Dec 31, 2023 79,000.00
Oct 1, 2023 28,000.00
Oct 1, 2023 28,000.00
Jul 9, 2023 28,000.00
Jul 9, 2023 28,000.00
Dec 25, 2022 28,000.00
Dec 25, 2022 28,000.00