COCA COLA CO Deferred Tax Assets, Operating Loss Carryforwards
COCA COLA CO (KO) had Deferred Tax Assets, Operating Loss Carryforwards of $273.00 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-20
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $273.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $248.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $320.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $273.00M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $248.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $280.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $320.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $259.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $341.00M 10-K · filed 2020-02-24 | $318.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $551.00M 8-K · filed 2019-09-20 | $520.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $461.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $413.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $729.00M 8-K · filed 2016-10-27 | |
| 2013-12-31 | $790.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $782.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $818.00M 8-K · filed 2013-10-24 | |
| 2010-12-31 | $911.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $629.00M 10-K · filed 2011-02-28 |
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