COCA COLA CO Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
COCA COLA CO (KO) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $330.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2024-02-20
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $330.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $372.00M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $315.00M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $402.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed |
|---|---|---|
| 2023-12-31 | $330.00M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $372.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $315.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $402.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $351.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $67.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $50.00M 8-K · filed 2019-09-20 | |
| 2016-12-31 | $149.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $216.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $110.00M 8-K · filed 2016-10-27 | |
| 2013-12-31 | $69.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $144.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $129.00M 8-K · filed 2013-10-24 | |
| 2010-12-31 | $5.00M 10-K · filed 2012-02-23 | $107.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $66.00M 10-K · filed 2011-02-28 |
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