Deferred Tax Assets, Valuation Allowance of Coca-Cola Consolidated, Inc. from 01 Jan 2012 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 Consolidated, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2012 to 31 Dec 2025.
Coca-Cola Consolidated, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,715,000, a 3.3% increase 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 Consolidated, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,715,000	+$180,000	+3.3%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$5,535,000	+$1,405,000	+34%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2023	$4,130,000	+$702,000	+20%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$3,428,000	-$944,000	-22%	31 Dec 2022	10-K	21 Feb 2024	2023	FY
Q4 2021	$4,372,000	-$953,000	-18%	31 Dec 2021	10-K	22 Feb 2023	2022	FY
Q4 2020	$5,325,000	-$1,865,000	-26%	31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$7,190,000	+$1,291,000	+22%	29 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$5,899,000	+$1,562,000	+36%	30 Dec 2018	10-K	25 Feb 2020	2019	FY
Q4 2017	$4,337,000	+$2,719,000	+168%	31 Dec 2017	10-K	27 Feb 2019	2018	FY
Q4 2016	$1,618,000	-$689,000	-30%	01 Jan 2017	10-K	28 Feb 2018	2017	FY
Q4 2015	$2,307,000	-$1,333,000	-37%	03 Jan 2016	10-K	14 Mar 2017	2016	FY
Q4 2014	$3,640,000	+$87,000	+2.4%	28 Dec 2014	10-K	18 Mar 2016	2015	FY
Q4 2013	$3,553,000	+$322,000	+10%	29 Dec 2013	10-K	13 Mar 2015	2014	FY
Q4 2012	$3,231,000	+$1,767,000	+121%	30 Dec 2012	10-K	14 Mar 2014	2013	FY
Q4 2011	$1,464,000			01 Jan 2012	10-K	14 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.