COCA-COLA CONSOLIDATED, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
COCA-COLA CONSOLIDATED, INC. (COKE) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $56.00 thousand for the 12-month period ending 2017-01-01, per its 10-K filed 2018-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2018-02-28
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2016-01-03 was $76.00K.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-09-27 was $403.00K, a 35.00% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-06-28 was $744.00K, a 28.32% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-03-29 was $107.00K, a 54.47% decline year-over-year.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $56.00K, a 95.79% decline from fiscal 2016.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.33M, a 9.52% decline from fiscal 2014.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $1.47M, a 26.32% decline from fiscal 2013.
- COCA-COLA CONSOLIDATED, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $2.00M, a 50.00% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|---|
| 2017-01-01 | $56.00K 10-K · filed 2018-02-28 | |||
| 2016-01-03 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $479.00K derived: sum of 2 quarters · filed 2018-02-28 | $1.22M derived: sum of 3 quarters · filed 2018-02-28 | $1.33M 10-K · filed 2018-02-28 |
| 2015-09-27 | $403.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.15M derived: sum of 2 quarters · filed 2015-11-06 | $1.25M 10-Q · filed 2015-11-06 | $831.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-28 | $744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $851.00K 10-Q · filed 2015-08-07 | $428.00K derived: sum of 3 quarters · filed 2017-03-14 | $1.05M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-29 | $107.00K 10-Q · filed 2015-05-08 | -$316.00K derived: sum of 2 quarters · filed 2017-03-14 | $304.00K derived: sum of 3 quarters · filed 2017-03-14 | $1.34M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-28 | -$423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $197.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.24M derived: sum of 3 quarters · filed 2017-03-14 | $1.47M 10-K · filed 2017-03-14 |
| 2014-09-28 | $620.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.66M derived: sum of 2 quarters · filed 2015-11-06 | $1.89M 10-Q · filed 2015-11-06 | $2.21M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-06-29 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.27M 10-Q · filed 2015-08-07 | $1.59M derived: sum of 3 quarters · filed 2016-03-18 | $2.34M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-03-30 | $235.00K 10-Q · filed 2015-05-08 | $552.00K derived: sum of 2 quarters · filed 2016-03-18 | $1.30M derived: sum of 3 quarters · filed 2016-03-18 | $2.01M derived: sum of 4 quarters · filed 2016-03-18 |
| 2013-12-29 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $1.07M derived: sum of 2 quarters · filed 2016-03-18 | $1.77M derived: sum of 3 quarters · filed 2016-03-18 | $2.00M 10-K · filed 2016-03-18 |
| 2013-09-29 | $752.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.45M derived: sum of 2 quarters · filed 2014-11-07 | $1.68M 10-Q · filed 2014-11-07 | $1.60M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $702.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $926.00K 10-Q · filed 2014-08-08 | $844.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.40M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $224.00K 10-Q · filed 2014-05-09 | $142.00K derived: sum of 2 quarters · filed 2015-03-13 | $702.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.28M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-30 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $478.00K derived: sum of 2 quarters · filed 2015-03-13 | $1.05M derived: sum of 3 quarters · filed 2015-03-13 | $1.33M 10-K · filed 2015-03-13 |
| 2012-09-30 | $560.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.14M derived: sum of 2 quarters · filed 2013-11-08 | $1.41M 10-Q · filed 2013-11-08 | $1.54M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-07-01 | $577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $852.00K 10-Q · filed 2013-08-09 | $976.00K derived: sum of 3 quarters · filed 2014-03-14 | $1.18M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-04-01 | $275.00K 10-Q · filed 2013-05-10 | $399.00K derived: sum of 2 quarters · filed 2014-03-14 | $598.00K derived: sum of 3 quarters · filed 2014-03-14 | |
| 2012-01-01 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $323.00K derived: sum of 2 quarters · filed 2014-03-14 | $1.19M 10-K · filed 2014-03-14 | |
| 2011-10-02 | $199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.07M 10-Q · filed 2012-11-09 | ||
| 2011-07-03 | $867.00K 10-Q · filed 2012-08-10 | |||
| 2011-01-02 | $2.00M 10-K · filed 2013-03-14 |
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