YUM! BRANDS, INC. Deferred Tax Assets, Capital Loss Carryforwards
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Capital Loss Carryforwards of $69.00 million 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $69.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $70.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $71.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $70.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $70.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $71.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $70.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $72.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-20 |
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