Keurig Dr Pepper Inc. Deferred Tax Assets, Equity Method Investments
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Assets, Equity Method Investments of $27.00 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $27.00M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $48.00M.
- 2021-12-31: Deferred Tax Assets, Equity Method Investments $50.00M.
- 2020-12-31: Deferred Tax Assets, Equity Method Investments $29.00M.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2023-12-31 | $27.00M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $48.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $50.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $29.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | $67.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $48.00M 10-K · filed 2019-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Vita Coco Company, Inc. (COCO) | United States | $3.394B | 34.69 |
| Westrock Coffee Co (WEST) | United States | $0.778B | -12.41 |
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |