Keurig Dr Pepper Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Keurig Dr Pepper Inc. (KDP) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2021-02-25
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.00M.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $8.00M.
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
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