YUM! BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance of $6.00 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance · last filed 2020-02-20
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $6.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $7.00M.
- 2015-12-26: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $36.00M.
- 2014-12-27: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance $42.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
|---|---|
| 2019-12-31 | $6.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-20 |
| 2015-12-26 | $36.00M 10-K · filed 2016-02-16 |
| 2014-12-27 | $42.00M 10-K · filed 2016-02-16 |
| 2013-12-28 | $48.00M 10-K · filed 2015-02-17 |
| 2012-12-29 | $50.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $47.00M 10-K · filed 2013-02-20 |
| 2010-12-25 | $50.00M 10-K · filed 2012-02-21 |
| 2009-12-26 | $59.00M 10-K · filed 2011-02-15 |
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