COCA-COLA CONSOLIDATED, INC. Deferred Tax Liabilities, Inventory
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Liabilities, Inventory of $7.17 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Inventory $7.17M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $8.55M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $11.43M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $14.60M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $7.17M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $8.55M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $11.43M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $14.60M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $13.48M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $13.71M 10-K · filed 2022-02-22 | |
| 2019-12-29 | $12.63M 10-K · filed 2021-02-26 | |
| 2018-12-30 | $10.55M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $9.78M 10-K · filed 2019-02-27 | |
| 2017-01-01 | $13.81M 10-K · filed 2018-02-28 | |
| 2016-01-03 | $9.93M 10-K · filed 2017-03-14 | |
| 2014-12-28 | $10.78M 10-K · filed 2016-03-18 | |
| 2013-12-29 | $10.08M 10-K · filed 2015-03-13 | |
| 2012-12-30 | $10.32M 10-K · filed 2014-03-14 | $10.75M 10-K · filed 2013-03-14 |
| 2012-01-01 | $9.51M 10-K · filed 2013-03-14 |
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