COCA-COLA CONSOLIDATED, INC. Deferred Tax Assets, Operating Loss Carryforwards
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Assets, Operating Loss Carryforwards of $564.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $564.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $754.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $437.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $532.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $564.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $754.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $437.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $532.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $1.42M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.63M 10-K · filed 2022-02-22 |
| 2019-12-29 | $2.01M 10-K · filed 2021-02-26 |
| 2018-12-30 | $7.63M 10-K · filed 2020-02-25 |
| 2017-12-31 | $1.92M 10-K · filed 2019-02-27 |
| 2017-01-01 | $2.15M 10-K · filed 2018-02-28 |
| 2016-01-03 | $3.12M 10-K · filed 2017-03-14 |
| 2014-12-28 | $4.08M 10-K · filed 2016-03-18 |
| 2013-12-29 | $5.37M 10-K · filed 2015-03-13 |
| 2012-12-30 | $5.72M 10-K · filed 2014-03-14 |
| 2012-01-01 | $5.53M 10-K · filed 2013-03-14 |
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