YUM! BRANDS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
YUM! BRANDS, INC. (YUM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-20
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $95.00M.
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $82.00M.
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $82.00M.
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $13.00M, a 13.33% decline from fiscal 2021.
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $15.00M, a 31.82% decline from fiscal 2020.
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $22.00M, a 94.10% decline from fiscal 2019.
- YUM! BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $373.00M, a 378.21% increase from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2022-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $13.00M 10-K · filed 2024-02-20 | |||
| 2022-09-30 | -$82.00M 10-Q · filed 2022-11-08 | ||||
| 2022-06-30 | $82.00M 10-Q · filed 2023-08-07 | -$82.00M 10-Q · filed 2022-08-08 | $164.00M derived: sum of 2 quarters · filed 2023-08-07 | ||
| 2022-03-31 | $82.00M 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | $15.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $22.00M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $373.00M 10-K · filed 2020-02-20 | ||||
| 2018-12-31 | $78.00M 10-K · filed 2020-02-20 |
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