COCA-COLA CONSOLIDATED, INC. Deferred Tax Assets, Deferred Income
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Assets, Deferred Income of $25.20 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Deferred Income $25.20M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $25.47M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $26.75M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $27.98M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $25.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $25.47M 10-K · filed 2026-02-18 |
| 2023-12-31 | $26.75M 10-K · filed 2025-02-20 |
| 2022-12-31 | $27.98M 10-K · filed 2024-02-21 |
| 2021-12-31 | $26.85M 10-K · filed 2023-02-22 |
| 2020-12-31 | $27.88M 10-K · filed 2022-02-22 |
| 2019-12-29 | $24.94M 10-K · filed 2021-02-26 |
| 2018-12-30 | $25.03M 10-K · filed 2020-02-25 |
| 2017-12-31 | $18.70M 10-K · filed 2019-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| NATIONAL BEVERAGE CORP (FIZZ) | United States | $2.799B | 16.93 |
| Celsius Holdings, Inc. (CELH) | United States | $7.193B | 57.45 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |