Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Coca-Cola Consolidated, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 01 Jan 2012 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $564,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Coca-Cola Consolidated, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $564,000 -$190,000 -25% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $754,000 +$317,000 +73% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $437,000 -$95,000 -18% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $532,000 -$886,000 -62% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $1,418,000 -$210,000 -13% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,628,000 -$384,000 -19% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $2,012,000 -$5,616,000 -74% 29 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $7,628,000 +$5,705,000 +297% 30 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $1,923,000 -$225,000 -10% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $2,148,000 -$973,000 -31% 01 Jan 2017 10-K 28 Feb 2018 2017 FY
Q4 2015 $3,121,000 -$954,000 -23% 03 Jan 2016 10-K 14 Mar 2017 2016 FY
Q4 2014 $4,075,000 -$1,297,000 -24% 28 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $5,372,000 -$346,000 -6.1% 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $5,718,000 +$191,000 +3.5% 30 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $5,527,000 01 Jan 2012 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.