YUM! BRANDS, INC. Tax Credit Carryforward, Valuation Allowance
YUM! BRANDS, INC. (YUM) had Tax Credit Carryforward, Valuation Allowance of $200.00 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2021-02-22
- 2019-12-31: Tax Credit Carryforward, Valuation Allowance $200.00M.
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $111.00M.
- 2017-12-31: Tax Credit Carryforward, Valuation Allowance $189.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2019-12-31 | $200.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $111.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $189.00M 10-K · filed 2020-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHIPOTLE MEXICAN GRILL INC (CMG) | United States | $40.500B | 30.73 |
| DARDEN RESTAURANTS INC (DRI) | United States | $23.650B | 19.30 |
| Restaurant Brands International Inc. (QSR) | $22.438B | 14.88 | |
| Aramark (ARMK) | United States | $14.325B | 38.76 |
| Yum China Holdings, Inc. (YUMC) | United States | $14.044B | 14.46 |
| Texas Roadhouse, Inc. (TXRH) | United States | $10.604B | 30.02 |
| BRINKER INTERNATIONAL, INC (EAT) | United States | $8.634B | 14.72 |
| CAVA GROUP, INC. (CAVA) | United States | $6.251B | 127.31 |
| CHEESECAKE FACTORY INC (CAKE) | United States | $5.227B | 22.19 |
| Wingstop Inc. (WING) | United States | $2.666B | 39.03 |