Keurig Dr Pepper Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $36.00 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $36.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $39.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $45.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $48.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2022-12-31 | $36.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $39.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $45.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $48.00M 10-K · filed 2021-02-25 |
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