Keurig Dr Pepper Inc. Deferred Tax Assets, Deferred Income
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Assets, Deferred Income of $282.00 million as of 2017-12-31, per its 10-K filed 2018-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2018-02-14
- 2017-12-31: Deferred Tax Assets, Deferred Income $282.00M.
- 2016-12-31: Deferred Tax Assets, Deferred Income $449.00M.
- 2015-12-31: Deferred Tax Assets, Deferred Income $474.00M.
- 2014-12-31: Deferred Tax Assets, Deferred Income $501.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2017-12-31 | $282.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $449.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $474.00M 10-K · filed 2017-02-14 |
| 2014-12-31 | $501.00M 10-K · filed 2016-02-23 |
| 2013-12-31 | $530.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $557.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $580.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $13.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $0.00 10-K · filed 2011-02-22 |
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