COCA-COLA CONSOLIDATED, INC. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $204.00 thousand as of 2016-01-03, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2017-03-14
- 2016-01-03: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $204.00K.
- 2014-12-28: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $634.00K.
- 2013-12-29: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.08M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2016-01-03 | $204.00K 10-K · filed 2017-03-14 |
| 2014-12-28 | $634.00K 10-K · filed 2016-03-18 |
| 2013-12-29 | $1.08M 10-K · filed 2015-03-13 |
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