COCA COLA CO Deferred Tax Assets, Equity Method Investments
COCA COLA CO (KO) had Deferred Tax Assets, Equity Method Investments of $293.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $293.00M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $503.00M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $239.00M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $366.00M.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2025-12-31 | $293.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $503.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $239.00M 8-K · filed 2025-06-26 |
| 2022-12-31 | $366.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $595.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $580.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $372.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $315.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $300.00M 8-K · filed 2019-09-20 |
| 2016-12-31 | $684.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $694.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $462.00M 8-K · filed 2016-10-27 |
| 2013-12-31 | $243.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $209.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $278.00M 8-K · filed 2013-10-24 |
| 2010-12-31 | $304.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $396.00M 10-K · filed 2011-02-28 |
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