Deferred Tax Assets, Valuation Allowance of COCA COLA CO from 31 Dec 2010 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COCA COLA CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $388,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COCA COLA CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $388,000,000 -$97,000,000 -20% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $485,000,000 +$89,000,000 +22% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $396,000,000 -$28,000,000 -6.6% 31 Dec 2023 8-K 26 Jun 2025
Q4 2022 $424,000,000 +$23,000,000 +5.7% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $401,000,000 -$5,000,000 -1.2% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $406,000,000 +$103,000,000 +34% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $303,000,000 -$116,000,000 -28% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $419,000,000 -$100,000,000 -19% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $519,000,000 -$11,000,000 -2.1% 31 Dec 2017 8-K 20 Sep 2019 2018 FY
Q4 2016 $530,000,000 +$53,000,000 +11% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $477,000,000 -$172,000,000 -27% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $649,000,000 +$63,000,000 +11% 31 Dec 2014 8-K 27 Oct 2016 2015 FY
Q4 2013 $586,000,000 +$99,000,000 +20% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $487,000,000 -$372,000,000 -43% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $859,000,000 -$91,000,000 -9.6% 31 Dec 2011 8-K 24 Oct 2013 2012 FY
Q4 2010 $950,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.