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| Date | Value |
|---|---|
| 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 |