YUM! BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent of $267.00 million as of 2024-12-31, per its 10-K filed 2025-02-19.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent · last filed 2025-02-19
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $267.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $242.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $240.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent $236.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent as first filed |
|---|---|---|
| 2024-12-31 | $267.00M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $242.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $240.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $236.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $199.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $199.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $43.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $112.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $119.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $120.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $115.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $134.00M 10-K · filed 2013-02-20 | $137.00M 10-K · filed 2012-02-21 |
| 2010-12-25 | $166.00M 10-K · filed 2012-02-21 |
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