COCA-COLA CONSOLIDATED, INC. Income Tax Credits and Adjustments
COCA-COLA CONSOLIDATED, INC. (COKE) reported Income Tax Credits and Adjustments of -$400.00 thousand for the 12-month period ending 2013-12-29, per its 10-K filed 2016-03-18.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2016-03-18
- COCA-COLA CONSOLIDATED, INC. income tax credits and adjustments for the quarter ending 2013-12-29 was -$800.00K.
- COCA-COLA CONSOLIDATED, INC. income tax credits and adjustments for the quarter ending 2013-09-29 was $800.00K.
- COCA-COLA CONSOLIDATED, INC. income tax credits and adjustments for the quarter ending 2013-06-30 was $0.00.
- COCA-COLA CONSOLIDATED, INC. income tax credits and adjustments for the quarter ending 2013-03-31 was -$400.00K.
- COCA-COLA CONSOLIDATED, INC. income tax credits and adjustments for fiscal 2013 was -$400.00K.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 3 month as first filed | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 6 month as first filed | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 9 month as first filed | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|---|---|---|
| 2013-12-29 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $0.00 derived: sum of 2 quarters · filed 2016-03-18 | $0.00 derived: sum of 3 quarters · filed 2016-03-18 | -$400.00K 10-K · filed 2016-03-18 | |||
| 2013-09-29 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $800.00K derived: sum of 2 quarters · filed 2014-11-07 | $400.00K 10-Q · filed 2014-11-07 | -$400.00K 10-Q · filed 2013-11-08 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$400.00K 10-Q · filed 2014-08-08 | $400.00K 10-Q · filed 2013-08-09 | ||||
| 2013-03-31 | -$400.00K 10-Q · filed 2014-05-09 | $400.00K 10-Q · filed 2013-05-10 |
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