COCA COLA CO Deferred Tax Assets, Net of Valuation Allowance
COCA COLA CO (KO) had Deferred Tax Assets, Net of Valuation Allowance of $5.13 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.13B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.84B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.42B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.61B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $5.13B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $5.84B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $4.42B 8-K · filed 2025-06-26 | |
| 2022-12-31 | $4.61B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.94B 10-K · filed 2023-02-21 | |
| 2020-12-31 | $5.96B 10-K · filed 2022-02-22 | |
| 2019-12-31 | $5.29B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.07B 10-K · filed 2020-02-24 | $5.05B 10-K · filed 2019-02-21 |
| 2017-12-31 | $2.94B 8-K · filed 2019-09-20 | $2.90B 10-K · filed 2018-02-23 |
| 2016-12-31 | $3.94B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $3.82B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $3.79B 8-K · filed 2016-10-27 | |
| 2013-12-31 | $3.23B 10-K · filed 2015-02-25 | |
| 2012-12-31 | $4.09B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $4.27B 8-K · filed 2013-10-24 | |
| 2010-12-31 | $4.57B 10-K · filed 2012-02-23 | |
| 2009-12-31 | $2.19B 10-K · filed 2011-02-28 |
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