COCA COLA CO (KO) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023
Historical data
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
-
Summary
-
Coca Cola Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
- Coca Cola Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $396 M, a 6.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)