Keurig Dr Pepper Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $4.00 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2018-02-14
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $14.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $35.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $36.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2017-12-31 | $4.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $14.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $35.00M 10-K · filed 2017-02-14 |
| 2014-12-31 | $36.00M 10-K · filed 2016-02-23 |
| 2013-12-31 | $29.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $18.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $14.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $4.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $19.00M 10-K · filed 2011-02-22 |
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