COCA COLA CO Deferred Tax Assets, Net of Valuation Allowance, Current
COCA COLA CO (KO) had Deferred Tax Assets, Net of Valuation Allowance, Current of $80.00 million as of 2016-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-02-23
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $80.00M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $151.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $160.00M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $211.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $80.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $151.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $160.00M 8-K · filed 2016-10-27 |
| 2013-12-31 | $211.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $244.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $227.00M 8-K · filed 2013-10-24 |
| 2010-12-31 | $478.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $118.00M 10-K · filed 2011-02-28 |
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