Shake Shack 2016 Annual Report Download - page 110
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Table of Contents
Schedule II: Valuation and Qualifying Accounts
Balance at
beginning of
period
Additions
Reductions
Balance at end
of period
(in thousands)
Charged to costs
and expenses
Charged to
other accounts
Deferred tax asset valuation allowance:
Fiscal year ended December 25, 2013
$ —
$ —
$ —
$ —
$ —
Fiscal year ended December 31, 2014
$ —
$ —
$ —
$ —
$ —
Fiscal year ended December 30, 2015
$ —
$ —
$ 39,700 (1) $ (16,545)
$ 23,155
(1) Amount relates to a valuation allowance established on deferred tax assets related to our investment in SSE Holdings.
Shake Shack Inc. Form 10-K | 108