Deferred Tax Assets, Net of Valuation Allowance of Coca-Cola Consolidated, Inc. from 03 Jan 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Coca-Cola Consolidated, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 03 Jan 2016 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $319,345,000, a 7.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $319,345,000 +$22,921,000 +7.7% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $296,424,000 -$2,119,000 -0.71% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $298,543,000 +$31,590,000 +12% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $266,953,000 -$3,924,000 -1.4% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $270,877,000 +$10,457,000 +4% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $260,420,000 +$12,919,000 +5.2% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $247,501,000 +$42,826,000 +21% 29 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $204,675,000 +$10,493,000 +5.4% 30 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $194,182,000 -$40,463,000 -17% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $234,645,000 +$54,653,000 +30% 01 Jan 2017 10-K 28 Feb 2018 2017 FY
Q4 2015 $179,992,000 03 Jan 2016 10-K 14 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.