COCA-COLA CONSOLIDATED, INC. Deferred Tax Liabilities, Intangible Assets
COCA-COLA CONSOLIDATED, INC. (COKE) had Deferred Tax Liabilities, Intangible Assets of $165.41 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $165.41M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $167.43M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $170.50M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $173.56M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $165.41M 10-K · filed 2026-02-18 |
| 2024-12-31 | $167.43M 10-K · filed 2026-02-18 |
| 2023-12-31 | $170.50M 10-K · filed 2025-02-20 |
| 2022-12-31 | $173.56M 10-K · filed 2024-02-21 |
| 2021-12-31 | $177.21M 10-K · filed 2023-02-22 |
| 2020-12-31 | $182.59M 10-K · filed 2022-02-22 |
| 2019-12-29 | $151.94M 10-K · filed 2021-02-26 |
| 2018-12-30 | $154.97M 10-K · filed 2020-02-25 |
| 2017-12-31 | $154.43M 10-K · filed 2019-02-27 |
| 2017-01-01 | $204.66M 10-K · filed 2018-02-28 |
| 2016-01-03 | $169.34M 10-K · filed 2017-03-14 |
| 2014-12-28 | $139.74M 10-K · filed 2016-03-18 |
| 2013-12-29 | $122.61M 10-K · filed 2015-03-13 |
| 2012-12-30 | $124.66M 10-K · filed 2014-03-14 |
| 2012-01-01 | $124.00M 10-K · filed 2013-03-14 |
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