COCA-COLA CONSOLIDATED, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $427.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-21.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2024-02-21

2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $427.00K.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $808.00K.
2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.62M.
2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.05M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed
2023-12-31	$427.00K 10-K · filed 2024-02-21
2022-12-31	$808.00K 10-K · filed 2024-02-21
2021-12-31	$4.62M 10-K · filed 2023-02-22
2020-12-31	$11.05M 10-K · filed 2022-02-22
2019-12-29	$14.12M 10-K · filed 2021-02-26
2018-12-30	$7.03M 10-K · filed 2020-02-25	$5.31M 10-K · filed 2019-02-27
2017-12-31	$8.30M 10-K · filed 2019-02-27
2017-01-01	$17.38M 10-K · filed 2018-02-28
2016-01-03	$18.26M 10-K · filed 2017-03-14
2014-12-28	$25.95M 10-K · filed 2016-03-18
2013-12-29	$9.92M 10-K · filed 2015-03-13
2012-12-30	$29.22M 10-K · filed 2014-03-14

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