YUM! BRANDS, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
YUM! BRANDS, INC. (YUM) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $3.00 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2022-02-23
- 2021-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.00M.
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.00M.
- 2019-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $40.00M.
- 2018-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $42.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2021-12-31 | $3.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $40.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $42.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $130.00M 10-K · filed 2016-02-16 | |
| 2014-12-27 | $148.00M 10-K · filed 2016-02-16 | |
| 2013-12-28 | $233.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $256.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $167.00M 10-K · filed 2013-02-20 | $147.00M 10-K · filed 2012-02-21 |
| 2010-12-25 | $211.00M 10-K · filed 2012-02-21 | -$243.00M 10-K · filed 2011-02-15 |
| 2009-12-26 | -$240.00M 10-K · filed 2011-02-15 |
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