COCA COLA CO Deferred Tax Assets, Goodwill and Intangible Assets
COCA COLA CO (KO) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.20 billion 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.20B.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.13B.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.41B.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.62B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $2.20B 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.13B 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.41B 8-K · filed 2025-06-26 |
| 2022-12-31 | $1.62B 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.91B 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.21B 10-K · filed 2022-02-22 |
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