COCA COLA CO Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
COCA COLA CO (KO) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $2.67 billion as of 2018-12-31, per its 8-K filed 2019-09-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-09-20
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $2.67B; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $2.67B.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $346.00M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $331.00M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $326.00M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $360.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $2.67B 8-K · filed 2019-09-20 | $2.67B 10-K · filed 2019-02-21 |
| 2017-12-31 | $346.00M 8-K · filed 2019-09-20 | $331.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $326.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $360.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $319.00M 8-K · filed 2016-10-27 | |
| 2013-12-31 | $328.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $403.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $243.00M 8-K · filed 2013-10-24 | |
| 2010-12-31 | $98.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $96.00M 10-K · filed 2011-02-28 |
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