Deferred Tax Assets, Gross of Coca-Cola Consolidated, Inc. from 01 Jan 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Coca-Cola Consolidated, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jan 2012 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $325,060,000, a 7.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $325,060,000 +$23,101,000 +7.6% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $301,959,000 -$714,000 -0.24% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $302,673,000 +$32,292,000 +12% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $270,381,000 -$4,868,000 -1.8% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $275,249,000 +$9,504,000 +3.6% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $265,745,000 +$11,054,000 +4.3% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $254,691,000 +$44,117,000 +21% 29 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $210,574,000 +$12,055,000 +6.1% 30 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $198,519,000 -$37,744,000 -16% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $236,263,000 +$53,964,000 +30% 01 Jan 2017 10-K 28 Feb 2018 2017 FY
Q4 2015 $182,299,000 +$34,992,000 +24% 03 Jan 2016 10-K 14 Mar 2017 2016 FY
Q4 2014 $147,307,000 +$41,555,000 +39% 28 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $105,752,000 -$19,376,000 -15% 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $125,128,000 +$9,002,000 +7.8% 30 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $116,126,000 01 Jan 2012 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.